| Financial year end |
2009-04-05 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£479,571.00 |
| Activities generating funds |
£60,000.00 |
| Income from charitable activities |
£4,030.00 |
| Investment income |
£23,035.00 |
| Other income |
£1,436.00 |
| Total income |
£568,072.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£93,138.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£60,257.00 |
| Governance costs |
£0.00 |
| Other expenses |
£0.00 |
| Total expenses |
£153,395.00 |
| Support costs |
£0.00 |
| Depreciation |
£10,541.00 |
| Reserves |
£95,774.00 |
| Fixed assets at start of year |
£1,111,315.00 |
| Fixed assets at end of year |
£1,530,359.00 |
| Fixed investment assets at start of year |
£1,090,363.00 |
| Fixed investment assets at end of year |
£1,513,988.00 |
| Current investment assets |
£95,774.00 |
| Cash |
£0.00 |
| Total current assets |
£119,044.00 |
| Creditors within 1 year |
£13,024.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,636,379.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£5,173.00 |
| Unrestricted funds |
£1,631,206.00 |
| Total funds |
£1,636,379.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-06 |