| Financial year end |
2008-01-31 |
| Income from legacies |
£43,016.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£115,155.00 |
| Activities generating funds |
£51,050.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£64,457.00 |
| Other income |
£295,000.00 |
| Total income |
£525,662.00 |
| Investment gains |
£-46,344.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£2,311.00 |
| Investment management costs |
£2,347.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£456,513.00 |
| Governance costs |
£2,500.00 |
| Other expenses |
£0.00 |
| Total expenses |
£463,671.00 |
| Support costs |
£287,884.00 |
| Depreciation |
£16,427.00 |
| Reserves |
£2,663,748.00 |
| Fixed assets at start of year |
£2,861,704.00 |
| Fixed assets at end of year |
£2,189,218.00 |
| Fixed investment assets at start of year |
£2,495,907.00 |
| Fixed investment assets at end of year |
£1,833,030.00 |
| Current investment assets |
£0.00 |
| Cash |
£282,034.00 |
| Total current assets |
£604,497.00 |
| Creditors within 1 year |
£58,944.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,734,771.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£71,023.00 |
| Unrestricted funds |
£2,663,748.00 |
| Total funds |
£2,734,771.00 |
| Employees |
30 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-02-01 |