| Financial year end |
2007-12-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£215,043.00 |
£542,000.00 |
| Activities generating funds |
£244,691.00 |
£0.00 |
| Income from charitable activities |
£248,104.00 |
£264,000.00 |
| Investment income |
£2,617.00 |
£0.00 |
| Other income |
£4,246.00 |
£0.00 |
| Total income |
£714,701.00 |
£806,000.00 |
| 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 |
£28,397.00 |
£59,000.00 |
| Fundraising trading costs |
£54,458.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£526,476.00 |
£838,000.00 |
| Governance costs |
£67,255.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£676,586.00 |
£903,000.00 |
| Support costs |
£132,350.00 |
£0.00 |
| Depreciation |
£20,323.00 |
£76,000.00 |
| Reserves |
£772,309.00 |
£675,000.00 |
| Fixed assets at start of year |
£576,038.00 |
£556,000.00 |
| Fixed assets at end of year |
£555,774.00 |
£488,000.00 |
| 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 |
£220,543.00 |
£26,000.00 |
| Total current assets |
£282,736.00 |
£232,000.00 |
| Creditors within 1 year |
£66,201.00 |
£45,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£772,309.00 |
£675,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£220,673.00 |
£0.00 |
| Unrestricted funds |
£551,636.00 |
£675,000.00 |
| Total funds |
£772,309.00 |
£675,000.00 |
| Employees |
13 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |