| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£86,054.00 |
£32,839.00 |
| Activities generating funds |
£80,520.00 |
£93,523.00 |
| Income from charitable activities |
£621,420.00 |
£595,195.00 |
| Investment income |
£6,424.00 |
£5,923.00 |
| Other income |
£0.00 |
£3,631.00 |
| Total income |
£794,418.00 |
£731,111.00 |
| 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 |
£89,921.00 |
£91,904.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£781,493.00 |
£668,207.00 |
| Governance costs |
£6,512.00 |
£5,619.00 |
| Other expenses |
£59,065.00 |
£0.00 |
| Total expenses |
£936,991.00 |
£765,730.00 |
| Support costs |
£124,314.00 |
£113,263.00 |
| Depreciation |
£61,899.00 |
£63,367.00 |
| Reserves |
£670,652.00 |
£636,033.00 |
| Fixed assets at start of year |
£609,607.00 |
£570,947.00 |
| Fixed assets at end of year |
£570,948.00 |
£354,557.00 |
| 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 |
£0.00 |
£0.00 |
| Total current assets |
£306,328.00 |
£427,257.00 |
| Creditors within 1 year |
£206,624.00 |
£145,781.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£670,652.00 |
£636,033.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£396,401.00 |
£350,238.00 |
| Unrestricted funds |
£274,251.00 |
£285,795.00 |
| Total funds |
£670,652.00 |
£636,033.00 |
| Employees |
32 |
26 |
| Volunteers |
9 |
8 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |