| Financial year end |
2009-04-30 |
| Income from legacies |
£52,125.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£429,245.00 |
| Activities generating funds |
£302,417.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£6,893.00 |
| Other income |
£0.00 |
| Total income |
£738,555.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£123,660.00 |
| Fundraising trading costs |
£249,887.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£315,127.00 |
| Governance costs |
£45,290.00 |
| Other expenses |
£0.00 |
| Total expenses |
£733,964.00 |
| Support costs |
£181,387.00 |
| Depreciation |
£16,503.00 |
| Reserves |
£65,000.00 |
| Fixed assets at start of year |
£10,239.00 |
| Fixed assets at end of year |
£7,715.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£234,832.00 |
| Total current assets |
£295,492.00 |
| Creditors within 1 year |
£88,374.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£214,833.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£45,296.00 |
| Unrestricted funds |
£169,537.00 |
| Total funds |
£214,833.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2008-05-01 |