| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£834,589.00 |
| Activities generating funds |
£34,200.00 |
| Income from charitable activities |
£3,334.00 |
| Investment income |
£1,585.00 |
| Other income |
£0.00 |
| Total income |
£873,708.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£637,974.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£211.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£206,937.00 |
| Governance costs |
£4,401.00 |
| Other expenses |
£0.00 |
| Total expenses |
£211,549.00 |
| Support costs |
£116,084.00 |
| Depreciation |
£90,853.00 |
| Reserves |
£40,000.00 |
| Fixed assets at start of year |
£256,893.00 |
| Fixed assets at end of year |
£894,867.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£114,060.00 |
| Creditors within 1 year |
£18,405.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£990,522.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£916,535.00 |
| Unrestricted funds |
£73,987.00 |
| Total funds |
£990,522.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |