Financial year end |
2008-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£129,594.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£422,210.00 |
Investment income |
£12,524.00 |
Other income |
£150.00 |
Total income |
£564,478.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£34,110.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£383,243.00 |
Governance costs |
£28,135.00 |
Other expenses |
£0.00 |
Total expenses |
£445,488.00 |
Support costs |
£36,097.00 |
Depreciation |
£489.00 |
Reserves |
£222,455.00 |
Fixed assets at start of year |
£933.00 |
Fixed assets at end of year |
£444.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£425,080.00 |
Total current assets |
£763,079.00 |
Creditors within 1 year |
£359,592.00 |
Long term creditors or provisions |
£10,000.00 |
Pension assets |
£0.00 |
Total assets |
£393,931.00 |
Endowment funds |
£0.00 |
Restricted funds |
£171,477.00 |
Unrestricted funds |
£222,455.00 |
Total funds |
£393,931.00 |
Employees |
2 |
Volunteers |
1 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2007-04-01 |