| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£496,665.00 |
£409,443.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£52,436.00 |
£117,555.00 |
| Investment income |
£9,783.00 |
£8,960.00 |
| Other income |
£3,405.00 |
£1,462.00 |
| Total income |
£562,289.00 |
£537,420.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£47,627.00 |
£50,514.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£598,369.00 |
£473,326.00 |
| Governance costs |
£8,433.00 |
£7,562.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£654,429.00 |
£531,402.00 |
| Support costs |
£0.00 |
£58,000.00 |
| Depreciation |
£28,502.00 |
£40,429.00 |
| Reserves |
£162,135.00 |
£161,309.00 |
| Fixed assets at start of year |
£103,747.00 |
£90,977.00 |
| Fixed assets at end of year |
£90,977.00 |
£56,928.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£180,939.00 |
£234,541.00 |
| Total current assets |
£222,751.00 |
£251,666.00 |
| Creditors within 1 year |
£67,944.00 |
£56,792.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£245,784.00 |
£251,802.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£83,649.00 |
£47,575.00 |
| Unrestricted funds |
£162,135.00 |
£204,227.00 |
| Total funds |
£245,784.00 |
£251,802.00 |
| Employees |
9 |
7 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |