| Financial year end |
2008-03-31 |
| Income from legacies |
£400,136.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£464,574.00 |
| Activities generating funds |
£84,577.00 |
| Income from charitable activities |
£207,159.00 |
| Investment income |
£12,807.00 |
| Other income |
£0.00 |
| Total income |
£769,117.00 |
| Investment gains |
£-12,446.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£29,442.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£344,093.00 |
| Governance costs |
£24,898.00 |
| Other expenses |
£0.00 |
| Total expenses |
£398,433.00 |
| Support costs |
£86,374.00 |
| Depreciation |
£10,536.00 |
| Reserves |
£737,546.00 |
| Fixed assets at start of year |
£650,015.00 |
| Fixed assets at end of year |
£627,033.00 |
| Fixed investment assets at start of year |
£247,486.00 |
| Fixed investment assets at end of year |
£235,040.00 |
| Current investment assets |
£0.00 |
| Cash |
£471,576.00 |
| Total current assets |
£533,538.00 |
| Creditors within 1 year |
£19,798.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,140,773.00 |
| Endowment funds |
£645,132.00 |
| Restricted funds |
£11,234.00 |
| Unrestricted funds |
£484,407.00 |
| Total funds |
£1,140,773.00 |
| Employees |
6 |
| Volunteers |
4 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |