| Financial year end |
2009-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£399,662.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£10,053.00 |
| Other income |
£149,842.00 |
| Total income |
£559,558.00 |
| 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 |
£239,208.00 |
| Governance costs |
£1,770.00 |
| Other expenses |
£0.00 |
| Total expenses |
£240,978.00 |
| Support costs |
£23,204.00 |
| Depreciation |
£3,654.00 |
| Reserves |
£29,410.00 |
| Fixed assets at start of year |
£138,014.00 |
| Fixed assets at end of year |
£159,702.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£541,033.00 |
| Total current assets |
£553,074.00 |
| Creditors within 1 year |
£2,633.00 |
| Long term creditors or provisions |
£5,129.00 |
| Pension assets |
£0.00 |
| Total assets |
£705,014.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£354,929.00 |
| Unrestricted funds |
£350,085.00 |
| Total funds |
£705,014.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |