| Financial year end |
2007-06-30 |
2008-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£555,462.00 |
| Activities generating funds |
£522,727.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£12,904.00 |
£14,934.00 |
| Other income |
£8,784.00 |
£0.00 |
| Total income |
£544,415.00 |
£570,396.00 |
| 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 |
£0.00 |
£355,445.00 |
| Fundraising trading costs |
£291,212.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£228,152.00 |
£192,065.00 |
| Governance costs |
£1,460.00 |
£2,380.00 |
| Other expenses |
£0.00 |
£119,362.00 |
| Total expenses |
£520,824.00 |
£669,252.00 |
| Support costs |
£90,881.00 |
£119,362.00 |
| Depreciation |
£7,501.00 |
£2,054.00 |
| Reserves |
£291,934.00 |
£291,934.00 |
| Fixed assets at start of year |
£11,536.00 |
£4,035.00 |
| Fixed assets at end of year |
£4,035.00 |
£1,981.00 |
| 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 |
£26,953.00 |
£16,283.00 |
| Cash |
£262,327.00 |
£187,301.00 |
| Total current assets |
£289,280.00 |
£203,584.00 |
| Creditors within 1 year |
£1,381.00 |
£12,487.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£291,934.00 |
£193,078.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£291,934.00 |
£193,078.00 |
| Total funds |
£291,934.00 |
£193,078.00 |
| Employees |
3 |
4 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |