| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£91,584.00 |
£0.00 |
| Voluntary income |
£124,339.00 |
£97,375.00 |
| Activities generating funds |
£246.00 |
£456.00 |
| Income from charitable activities |
£515,603.00 |
£473,503.00 |
| Investment income |
£11,040.00 |
£11,071.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£651,228.00 |
£582,405.00 |
| Investment gains |
£0.00 |
£-10,791.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£13,144.00 |
£14,392.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£654,600.00 |
£571,058.00 |
| Governance costs |
£12,289.00 |
£12,137.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£680,033.00 |
£597,587.00 |
| Support costs |
£0.00 |
£191,734.00 |
| Depreciation |
£0.00 |
£2,913.00 |
| Reserves |
£0.00 |
£38,603.00 |
| Fixed assets at start of year |
£36,005.00 |
£143,512.00 |
| Fixed assets at end of year |
£143,512.00 |
£133,262.00 |
| Fixed investment assets at start of year |
£0.00 |
£141,201.00 |
| Fixed investment assets at end of year |
£0.00 |
£130,410.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£112,779.00 |
£9,543.00 |
| Total current assets |
£153,297.00 |
£95,314.00 |
| Creditors within 1 year |
£132,569.00 |
£90,309.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£164,240.00 |
£138,267.00 |
| Endowment funds |
£91,584.00 |
£91,584.00 |
| Restricted funds |
£11,090.00 |
£8,080.00 |
| Unrestricted funds |
£61,566.00 |
£38,603.00 |
| Total funds |
£164,240.00 |
£138,267.00 |
| Employees |
25 |
22 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |