| Financial year end |
2009-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£23,792.00 |
| Income from charitable activities |
£473,932.00 |
| Investment income |
£5,937.00 |
| Other income |
£2,229.00 |
| Total income |
£505,890.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£3,500.00 |
| Charitable activities costs |
£231,675.00 |
| Governance costs |
£4,525.00 |
| Other expenses |
£238,103.00 |
| Total expenses |
£474,303.00 |
| Support costs |
£224,335.00 |
| Depreciation |
£21,087.00 |
| Reserves |
£31,587.00 |
| Fixed assets at start of year |
£1,156,066.00 |
| Fixed assets at end of year |
£1,150,395.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£177,963.00 |
| Total current assets |
£218,612.00 |
| Creditors within 1 year |
£79,211.00 |
| Long term creditors or provisions |
£36,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,253,796.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,253,796.00 |
| Total funds |
£1,253,796.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-09-01 |