| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£299,611.00 |
£239,062.00 |
| Activities generating funds |
£19,236.00 |
£11,492.00 |
| Income from charitable activities |
£216,879.00 |
£232,881.00 |
| Investment income |
£6,607.00 |
£3,888.00 |
| Other income |
£0.00 |
£18,950.00 |
| Total income |
£542,333.00 |
£506,273.00 |
| Investment gains |
£0.00 |
£-7,708.00 |
| Gains from asset revaluations |
£-3,045.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£134,816.00 |
£151,548.00 |
| Fundraising trading costs |
£13,086.00 |
£11,366.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£339,248.00 |
£327,930.00 |
| Governance costs |
£5,038.00 |
£3,791.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£492,188.00 |
£494,635.00 |
| Support costs |
£134,816.00 |
£151,548.00 |
| Depreciation |
£11,937.00 |
£9,328.00 |
| Reserves |
£53,254.00 |
£75,911.00 |
| Fixed assets at start of year |
£40,417.00 |
£42,758.00 |
| Fixed assets at end of year |
£42,758.00 |
£26,131.00 |
| Fixed investment assets at start of year |
£16,055.00 |
£13,010.00 |
| Fixed investment assets at end of year |
£13,010.00 |
£5,302.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£115,406.00 |
£109,025.00 |
| Total current assets |
£150,272.00 |
£148,408.00 |
| Creditors within 1 year |
£55,402.00 |
£32,981.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£137,628.00 |
£141,558.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£84,374.00 |
£65,647.00 |
| Unrestricted funds |
£53,254.00 |
£75,911.00 |
| Total funds |
£137,628.00 |
£141,558.00 |
| Employees |
12 |
17 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |