| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£61,870.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£147,869.00 |
£181,330.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£462,419.00 |
£491,466.00 |
| Investment income |
£36,088.00 |
£19,139.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£646,376.00 |
£691,935.00 |
| Investment gains |
£11,730.00 |
£-100,737.00 |
| Gains from asset revaluations |
£-46,783.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£36,321.00 |
£15,809.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£4,039.00 |
£5,462.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£831,576.00 |
£915,153.00 |
| Governance costs |
£27,975.00 |
£23,792.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£899,911.00 |
£960,216.00 |
| Support costs |
£356,863.00 |
£353,391.00 |
| Depreciation |
£4,621.00 |
£4,149.00 |
| Reserves |
£514,208.00 |
£370,889.00 |
| Fixed assets at start of year |
£906,677.00 |
£586,775.00 |
| Fixed assets at end of year |
£586,755.00 |
£260,779.00 |
| Fixed investment assets at start of year |
£898,713.00 |
£577,431.00 |
| Fixed investment assets at end of year |
£577,431.00 |
£255,134.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£10,022.00 |
£24,515.00 |
| Total current assets |
£175,385.00 |
£176,040.00 |
| Creditors within 1 year |
£22,223.00 |
£65,920.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£739,917.00 |
£370,899.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£216,385.00 |
£6,120.00 |
| Unrestricted funds |
£523,532.00 |
£364,779.00 |
| Total funds |
£739,917.00 |
£370,899.00 |
| Employees |
14 |
17 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |