| Financial year end |
2009-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£86,178.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£446,239.00 |
| Investment income |
£1,236.00 |
| Other income |
£1,526.00 |
| Total income |
£535,179.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£18,957.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£459,012.00 |
| Governance costs |
£76,177.00 |
| Other expenses |
£0.00 |
| Total expenses |
£554,146.00 |
| Support costs |
£76,177.00 |
| Depreciation |
£17,691.00 |
| Reserves |
£100,000.00 |
| Fixed assets at start of year |
£292,554.00 |
| Fixed assets at end of year |
£278,349.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£128,811.00 |
| Total current assets |
£180,374.00 |
| Creditors within 1 year |
£143,002.00 |
| Long term creditors or provisions |
£225,673.00 |
| Pension assets |
£0.00 |
| Total assets |
£90,048.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£90,048.00 |
| Total funds |
£90,048.00 |
| Employees |
17 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |