| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£3,064.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£6,111.00 |
£2,094.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£496,359.00 |
£565,339.00 |
| Investment income |
£470.00 |
£1,594.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£502,940.00 |
£569,027.00 |
| Investment gains |
£18.00 |
£-571.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| 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 |
£386,704.00 |
£463,339.00 |
| Governance costs |
£53,075.00 |
£47,189.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£439,779.00 |
£510,528.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£2,290.00 |
£2,393.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£14,395.00 |
£14,110.00 |
| Fixed assets at end of year |
£14,110.00 |
£13,585.00 |
| Fixed investment assets at start of year |
£0.00 |
£2,005.00 |
| Fixed investment assets at end of year |
£2,005.00 |
£1,434.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£89,527.00 |
£0.00 |
| Total current assets |
£297,191.00 |
£383,527.00 |
| Creditors within 1 year |
£42,883.00 |
£70,457.00 |
| Long term creditors or provisions |
£7,125.00 |
£7,434.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£261,293.00 |
£319,221.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£17,689.00 |
£17,265.00 |
| Unrestricted funds |
£243,604.00 |
£301,956.00 |
| Total funds |
£261,293.00 |
£319,221.00 |
| Employees |
18 |
21 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
false |
false |
| Financial year start |
2006-04-01 |
2007-04-01 |