| Financial year end |
2008-03-31 |
| Income from legacies |
£691,567.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£979,339.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£39,545.00 |
| Other income |
£0.00 |
| Total income |
£1,018,884.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,523.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£340,103.00 |
| Governance costs |
£9,419.00 |
| Other expenses |
£0.00 |
| Total expenses |
£356,045.00 |
| Support costs |
£15,029.00 |
| Depreciation |
£15,601.00 |
| Reserves |
£1,115,717.00 |
| Fixed assets at start of year |
£106,679.00 |
| Fixed assets at end of year |
£154,021.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,040,786.00 |
| Total current assets |
£1,054,500.00 |
| Creditors within 1 year |
£6,138.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,202,383.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£86,666.00 |
| Unrestricted funds |
£1,115,717.00 |
| Total funds |
£1,202,383.00 |
| Employees |
7 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |