Financial year end |
2009-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£589,579.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£0.00 |
Investment income |
£25.00 |
Other income |
£0.00 |
Total income |
£589,604.00 |
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 |
£0.00 |
Charitable activities costs |
£531,438.00 |
Governance costs |
£20,897.00 |
Other expenses |
£0.00 |
Total expenses |
£552,335.00 |
Support costs |
£20,897.00 |
Depreciation |
£2,295.00 |
Reserves |
£84,728.00 |
Fixed assets at start of year |
£6,176.00 |
Fixed assets at end of year |
£8,433.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£120,573.00 |
Total current assets |
£305,160.00 |
Creditors within 1 year |
£126,481.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£187,112.00 |
Endowment funds |
£0.00 |
Restricted funds |
£102,384.00 |
Unrestricted funds |
£84,728.00 |
Total funds |
£187,112.00 |
Employees |
3 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2008-04-01 |