| 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 |
£338,862.00 |
£326,370.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£185,097.00 |
£172,565.00 |
| Investment income |
£6,997.00 |
£11,309.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£530,956.00 |
£510,244.00 |
| 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 |
£38,375.00 |
£69,582.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£406,723.00 |
£412,958.00 |
| Governance costs |
£9,709.00 |
£1,250.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£454,807.00 |
£483,790.00 |
| Support costs |
£48,084.00 |
£70,832.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£262,320.00 |
£266,011.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£257,481.00 |
£306,091.00 |
| Total current assets |
£302,200.00 |
£326,086.00 |
| Creditors within 1 year |
£39,880.00 |
£37,312.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£262,320.00 |
£288,774.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£44,676.00 |
£-11,267.00 |
| Unrestricted funds |
£217,644.00 |
£300,042.00 |
| Total funds |
£262,320.00 |
£288,774.00 |
| Employees |
35 |
47 |
| Volunteers |
6 |
6 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |