| Financial year end |
2008-03-31 |
| Income from legacies |
£147,894.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£496,088.00 |
| Activities generating funds |
£41,192.00 |
| Income from charitable activities |
£2,390.00 |
| Investment income |
£4,121.00 |
| Other income |
£1,261.00 |
| Total income |
£545,052.00 |
| Investment gains |
£-70.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,994.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£472,450.00 |
| Governance costs |
£3,525.00 |
| Other expenses |
£0.00 |
| Total expenses |
£478,969.00 |
| Support costs |
£0.00 |
| Depreciation |
£3,028.00 |
| Reserves |
£237,759.00 |
| Fixed assets at start of year |
£25,671.00 |
| Fixed assets at end of year |
£26,175.00 |
| Fixed investment assets at start of year |
£17,159.00 |
| Fixed investment assets at end of year |
£17,089.00 |
| Current investment assets |
£0.00 |
| Cash |
£189,499.00 |
| Total current assets |
£226,650.00 |
| Creditors within 1 year |
£15,066.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£237,759.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£48,439.00 |
| Unrestricted funds |
£189,320.00 |
| Total funds |
£237,759.00 |
| Employees |
12 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
|
| Financial year start |
2007-04-01 |