| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£500.00 |
£500.00 |
| Activities generating funds |
£373,282.00 |
£373,282.00 |
| Income from charitable activities |
£301,966.00 |
£258,166.00 |
| Investment income |
£4,598.00 |
£4,598.00 |
| Other income |
£0.00 |
£43,800.00 |
| Total income |
£680,346.00 |
£680,346.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£368,065.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£336,319.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£223,555.00 |
£223,555.00 |
| Governance costs |
£8,338.00 |
£8,338.00 |
| Other expenses |
£336,319.00 |
£0.00 |
| Total expenses |
£568,212.00 |
£568,212.00 |
| Support costs |
£0.00 |
£8,338.00 |
| Depreciation |
£27,061.00 |
£97,022.00 |
| Reserves |
£368,065.00 |
£161,972.00 |
| Fixed assets at start of year |
£77,134.00 |
£77,134.00 |
| Fixed assets at end of year |
£202,749.00 |
£202,749.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£81,310.00 |
£0.00 |
| Total current assets |
£140,302.00 |
£221,612.00 |
| Creditors within 1 year |
£56,296.00 |
£56,296.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,368,065.00 |
£368,065.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£113,760.00 |
£113,760.00 |
| Unrestricted funds |
£254,305.00 |
£254,305.00 |
| Total funds |
£368,065.00 |
£368,065.00 |
| Employees |
21 |
21 |
| Volunteers |
12 |
|
| Consolidated accounts |
false |
true |
| Charity only accounts |
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |