| 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 |
£273,544.00 |
£199,466.00 |
| Activities generating funds |
£15,882.00 |
£0.00 |
| Income from charitable activities |
£935,263.00 |
£828,674.00 |
| Investment income |
£4,226.00 |
£889.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,228,915.00 |
£1,029,029.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£153,000.00 |
£255,000.00 |
| Voluntary income costs |
£24,671.00 |
£41,004.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,185,799.00 |
£1,119,388.00 |
| Governance costs |
£8,081.00 |
£6,145.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,218,551.00 |
£1,166,537.00 |
| Support costs |
£32,752.00 |
£47,149.00 |
| Depreciation |
£2,157.00 |
£1,728.00 |
| Reserves |
£29,456.00 |
£30,553.00 |
| Fixed assets at start of year |
£1,252.00 |
£3,009.00 |
| Fixed assets at end of year |
£3,009.00 |
£1,962.00 |
| 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 |
£67,380.00 |
£289.00 |
| Total current assets |
£199,814.00 |
£120,920.00 |
| Creditors within 1 year |
£72,397.00 |
£148,964.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£-548,000.00 |
£-274,000.00 |
| Total assets |
£-417,574.00 |
£-300,082.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£29,456.00 |
£30,553.00 |
| Unrestricted funds |
£-447,030.00 |
£-330,635.00 |
| Total funds |
£-417,574.00 |
£-300,082.00 |
| Employees |
12 |
10 |
| Volunteers |
3 |
20 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |