| Financial year end |
2008-08-31 |
| Income from legacies |
£100,935.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,224,828.00 |
| Activities generating funds |
£26,656.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£10,659.00 |
| Other income |
£0.00 |
| Total income |
£1,262,143.00 |
| Investment gains |
£-10,653.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£878,437.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£45,980.00 |
| Governance costs |
£19,460.00 |
| Other expenses |
£0.00 |
| Total expenses |
£943,877.00 |
| Support costs |
£58,390.00 |
| Depreciation |
£6,197.00 |
| Reserves |
£618,714.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£489,868.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£87,362.00 |
| Current investment assets |
£0.00 |
| Cash |
£246,642.00 |
| Total current assets |
£246,642.00 |
| Creditors within 1 year |
£7,723.00 |
| Long term creditors or provisions |
£39,600.00 |
| Pension assets |
£0.00 |
| Total assets |
£689,187.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£70,473.00 |
| Unrestricted funds |
£618,714.00 |
| Total funds |
£689,187.00 |
| Employees |
3 |
| Volunteers |
4 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-09-19 |