| 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 |
£432,509.00 |
£442,498.00 |
| Activities generating funds |
£5,874.00 |
£10,026.00 |
| Income from charitable activities |
£83,799.00 |
£49,484.00 |
| Investment income |
£5,735.00 |
£9,680.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£527,917.00 |
£511,688.00 |
| 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 |
£229,310.00 |
£235,377.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£261,954.00 |
£208,570.00 |
| Governance costs |
£5,502.00 |
£5,434.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£496,766.00 |
£449,381.00 |
| Support costs |
£222,626.00 |
£235,377.00 |
| Depreciation |
£6,684.00 |
£7,527.00 |
| Reserves |
£88,792.00 |
£149,556.00 |
| Fixed assets at start of year |
£17,447.00 |
£10,685.00 |
| Fixed assets at end of year |
£10,685.00 |
£5,380.00 |
| 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 |
£17,216.00 |
| Cash |
£232,609.00 |
£151,711.00 |
| Total current assets |
£255,335.00 |
£168,927.00 |
| Creditors within 1 year |
£177,228.00 |
£23,208.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£88,792.00 |
£151,099.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£5,874.00 |
£1,543.00 |
| Unrestricted funds |
£82,918.00 |
£149,556.00 |
| Total funds |
£88,792.00 |
£151,099.00 |
| Employees |
11 |
8 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |