| Financial year end |
2009-09-30 |
| Income from legacies |
£354,223.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£354,223.00 |
| Activities generating funds |
£114,110.00 |
| Income from charitable activities |
£55,958.00 |
| Investment income |
£95.00 |
| Other income |
£771.00 |
| Total income |
£525,157.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£4,617.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£147,658.00 |
| Governance costs |
£59,972.00 |
| Other expenses |
£71,524.00 |
| Total expenses |
£283,771.00 |
| Support costs |
£59,972.00 |
| Depreciation |
£11,802.00 |
| Reserves |
£406,361.00 |
| Fixed assets at start of year |
£471,742.00 |
| Fixed assets at end of year |
£472,175.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£135,732.00 |
| Total current assets |
£302,530.00 |
| Creditors within 1 year |
£34,755.00 |
| Long term creditors or provisions |
£176,839.00 |
| Pension assets |
£0.00 |
| Total assets |
£563,111.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£156,750.00 |
| Unrestricted funds |
£406,361.00 |
| Total funds |
£563,111.00 |
| Employees |
6 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2008-10-01 |