| 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 |
£55,319.00 |
£80,071.00 |
| Activities generating funds |
£12,992.00 |
£3,126.00 |
| Income from charitable activities |
£615,906.00 |
£611,093.00 |
| Investment income |
£6,622.00 |
£7,658.00 |
| Other income |
£0.00 |
£1,404.00 |
| Total income |
£690,839.00 |
£703,352.00 |
| 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 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£716,107.00 |
£688,590.00 |
| Governance costs |
£7,066.00 |
£12,858.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£723,173.00 |
£701,448.00 |
| Support costs |
£51,046.00 |
£27,046.00 |
| Depreciation |
£16,240.00 |
£284,050.00 |
| Reserves |
£155,129.00 |
£312,463.00 |
| Fixed assets at start of year |
£136,100.00 |
£120,646.00 |
| Fixed assets at end of year |
£120,646.00 |
£109,639.00 |
| 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 |
£0.00 |
| Cash |
£146,915.00 |
£155,446.00 |
| Total current assets |
£230,078.00 |
£238,564.00 |
| Creditors within 1 year |
£40,165.00 |
£35,740.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£310,559.00 |
£312,463.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£156,334.00 |
£135,660.00 |
| Unrestricted funds |
£154,225.00 |
£176,803.00 |
| Total funds |
£310,559.00 |
£312,463.00 |
| Employees |
21 |
15 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |