| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£200.00 |
£16,764.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£115,362.00 |
£145,119.00 |
| Activities generating funds |
£101,675.00 |
£133,485.00 |
| Income from charitable activities |
£270,070.00 |
£375,236.00 |
| Investment income |
£8,486.00 |
£3,636.00 |
| Other income |
£7,642.00 |
£4,389.00 |
| Total income |
£503,235.00 |
£661,865.00 |
| 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 |
£108,163.00 |
£149,620.00 |
| Fundraising trading costs |
£25,753.00 |
£34,089.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£418,850.00 |
£468,351.00 |
| Governance costs |
£10,032.00 |
£38,509.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£562,798.00 |
£690,569.00 |
| Support costs |
£149,464.00 |
£189,753.00 |
| Depreciation |
£23,733.00 |
£23,414.00 |
| Reserves |
£-19,756.00 |
£392,720.00 |
| Fixed assets at start of year |
£594,543.00 |
£732,859.00 |
| Fixed assets at end of year |
£732,859.00 |
£710,336.00 |
| 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 |
£60,100.00 |
£68,857.00 |
| Total current assets |
£85,985.00 |
£90,240.00 |
| Creditors within 1 year |
£44,567.00 |
£55,003.00 |
| Long term creditors or provisions |
£277,500.00 |
£277,500.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£496,777.00 |
£468,073.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£61,174.00 |
£75,353.00 |
| Unrestricted funds |
£435,603.00 |
£392,720.00 |
| Total funds |
£496,777.00 |
£468,073.00 |
| Employees |
18 |
21 |
| Volunteers |
40 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |