| 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 |
£273,945.00 |
£309,814.00 |
| Activities generating funds |
£228,141.00 |
£351,943.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£5,294.00 |
£7,743.00 |
| Other income |
£250.00 |
£0.00 |
| Total income |
£507,630.00 |
£669,500.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£69,598.00 |
£117,122.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£388,129.00 |
£395,770.00 |
| Governance costs |
£17,656.00 |
£9,528.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£475,383.00 |
£522,420.00 |
| Support costs |
£116,658.00 |
£58,083.00 |
| Depreciation |
£1,616.00 |
£28,239.00 |
| Reserves |
£210,394.00 |
£230,391.00 |
| Fixed assets at start of year |
£6,090.00 |
£7,040.00 |
| Fixed assets at end of year |
£7,040.00 |
£6,991.00 |
| 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 |
£8,702.00 |
| Cash |
£192,782.00 |
£266,637.00 |
| Total current assets |
£218,763.00 |
£275,339.00 |
| Creditors within 1 year |
£15,409.00 |
£12,307.00 |
| Long term creditors or provisions |
£0.00 |
£3,819.00 |
| Pension assets |
£0.00 |
£91,270.00 |
| Total assets |
£210,394.00 |
£357,474.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£11,443.00 |
£120,092.00 |
| Unrestricted funds |
£198,951.00 |
£237,382.00 |
| Total funds |
£210,394.00 |
£357,474.00 |
| Employees |
7 |
5 |
| Volunteers |
10 |
10 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |