| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£581,582.00 |
| Activities generating funds |
£77,299.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£776.00 |
| Other income |
£0.00 |
| Total income |
£659,657.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£5,758.00 |
| Fundraising trading costs |
£11,468.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£322,570.00 |
| Charitable activities costs |
£571,058.00 |
| Governance costs |
£7,612.00 |
| Other expenses |
£0.00 |
| Total expenses |
£595,896.00 |
| Support costs |
£22,476.00 |
| Depreciation |
£3,735.00 |
| Reserves |
£108,796.00 |
| Fixed assets at start of year |
£3,979.00 |
| Fixed assets at end of year |
£6,346.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£146,359.00 |
| Total current assets |
£360,721.00 |
| Creditors within 1 year |
£72,117.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£294,950.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£186,154.00 |
| Unrestricted funds |
£108,796.00 |
| Total funds |
£294,950.00 |
| Employees |
2 |
| Volunteers |
50 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2008-01-01 |