| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£450,000.00 |
£400,000.00 |
| Activities generating funds |
£16,490.00 |
£11,422.00 |
| Income from charitable activities |
£53,456.00 |
£52,478.00 |
| Investment income |
£50,163.00 |
£36,418.00 |
| Other income |
£486.00 |
£0.00 |
| Total income |
£570,595.00 |
£500,318.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£44,090.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£509,429.00 |
£488,961.00 |
| Governance costs |
£6,715.00 |
£6,890.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£516,144.00 |
£495,851.00 |
| Support costs |
£455,472.00 |
£15,272.00 |
| Depreciation |
£12,220.00 |
£7,669.00 |
| Reserves |
£991,716.00 |
£1,003,852.00 |
| Fixed assets at start of year |
£363,568.00 |
£345,594.00 |
| Fixed assets at end of year |
£345,594.00 |
£382,015.00 |
| 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 |
£991,716.00 |
£1,009,952.00 |
| Total current assets |
£994,212.00 |
£1,014,318.00 |
| Creditors within 1 year |
£2,496.00 |
£10,466.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,337,310.00 |
£1,385,867.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,337,310.00 |
£1,385,867.00 |
| Total funds |
£1,337,310.00 |
£1,385,867.00 |
| Employees |
22 |
25 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |