| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£32,000.00 |
£14,866.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£408,936.00 |
£323,055.00 |
| Activities generating funds |
£71,491.00 |
£55,018.00 |
| Income from charitable activities |
£115,380.00 |
£0.00 |
| Investment income |
£15,256.00 |
£16,033.00 |
| Other income |
£0.00 |
£151,648.00 |
| Total income |
£611,063.00 |
£545,754.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-207,418.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£29,546.00 |
£20,246.00 |
| Fundraising trading costs |
£0.00 |
£7,356.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£488,297.00 |
£498,670.00 |
| Governance costs |
£6,726.00 |
£6,827.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£524,569.00 |
£533,099.00 |
| Support costs |
£134,919.00 |
£102,187.00 |
| Depreciation |
£31,410.00 |
£207,418.00 |
| Reserves |
£334,662.00 |
£325,000.00 |
| Fixed assets at start of year |
£871,182.00 |
£873,619.00 |
| Fixed assets at end of year |
£873,619.00 |
£847,450.00 |
| 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 |
£27,134.00 |
£0.00 |
| Cash |
£406,210.00 |
£399,324.00 |
| Total current assets |
£433,344.00 |
£454,470.00 |
| Creditors within 1 year |
£34,451.00 |
£24,435.00 |
| Long term creditors or provisions |
£137,655.00 |
£129,974.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,134,857.00 |
£1,147,511.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£110,250.00 |
£49,886.00 |
| Unrestricted funds |
£1,024,607.00 |
£1,097,625.00 |
| Total funds |
£1,134,857.00 |
£1,147,511.00 |
| Employees |
13 |
8 |
| Volunteers |
150 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |