| Financial year end |
2007-08-31 |
2008-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£10,147.00 |
£10,283.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,890,757.00 |
£2,409,482.00 |
| Investment income |
£7,018.00 |
£8,599.00 |
| Other income |
£55,577.00 |
£82,448.00 |
| Total income |
£1,963,499.00 |
£2,510,812.00 |
| Investment gains |
£0.00 |
£113,238.00 |
| 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 |
£2,014,394.00 |
£2,571,795.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£20,521.00 |
£22,121.00 |
| Governance costs |
£13,973.00 |
£65,774.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,048,888.00 |
£2,659,690.00 |
| Support costs |
£13,973.00 |
£65,774.00 |
| Depreciation |
£54,504.00 |
£57,985.00 |
| Reserves |
£191,884.00 |
£156,244.00 |
| Fixed assets at start of year |
£423,846.00 |
£409,977.00 |
| Fixed assets at end of year |
£409,977.00 |
£853,820.00 |
| Fixed investment assets at start of year |
£1,200.00 |
£1,200.00 |
| Fixed investment assets at end of year |
£1,200.00 |
£1,200.00 |
| Current investment assets |
£37,072.00 |
£180,881.00 |
| Cash |
£30,568.00 |
£1,798.00 |
| Total current assets |
£67,640.00 |
£182,679.00 |
| Creditors within 1 year |
£285,733.00 |
£880,255.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£191,884.00 |
£156,244.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£191,884.00 |
£156,244.00 |
| Total funds |
£191,884.00 |
£156,244.00 |
| Employees |
64 |
68 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |