| Financial year end |
2009-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£452,190.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£324,923.00 |
| Investment income |
£11,053.00 |
| Other income |
£0.00 |
| Total income |
£788,166.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£129,973.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£3,945.00 |
| Charitable activities costs |
£210,109.00 |
| Governance costs |
£299,140.00 |
| Other expenses |
£0.00 |
| Total expenses |
£639,222.00 |
| Support costs |
£129,973.00 |
| Depreciation |
£298,277.00 |
| Reserves |
£5,425,491.00 |
| Fixed assets at start of year |
£5,619,660.00 |
| Fixed assets at end of year |
£5,382,874.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£108,827.00 |
| Total current assets |
£145,816.00 |
| Creditors within 1 year |
£103,199.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£5,425,491.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£5,425,491.00 |
| Total funds |
£5,425,491.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |