| Financial year end |
2009-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£72,386.00 |
| Voluntary income |
£72,386.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£657,543.00 |
| Investment income |
£302.00 |
| Other income |
£0.00 |
| Total income |
£730,231.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£246,972.00 |
| Governance costs |
£2,094.00 |
| Other expenses |
£0.00 |
| Total expenses |
£249,066.00 |
| Support costs |
£229,238.00 |
| Depreciation |
£17,734.00 |
| Reserves |
£481,165.00 |
| Fixed assets at start of year |
£3,422,564.00 |
| Fixed assets at end of year |
£3,537,341.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£5,885.00 |
| Cash |
£54,748.00 |
| Total current assets |
£60,633.00 |
| Creditors within 1 year |
£137,969.00 |
| Long term creditors or provisions |
£1,173,657.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,286,348.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£19,651.00 |
| Unrestricted funds |
£2,266,697.00 |
| Total funds |
£2,286,348.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |