| Financial year end |
2008-04-05 |
2009-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£367,062.00 |
£173,116.00 |
| Activities generating funds |
£26,462.00 |
£38,720.00 |
| Income from charitable activities |
£200,315.00 |
£282,563.00 |
| Investment income |
£16,957.00 |
£20,488.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£610,796.00 |
£514,887.00 |
| 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 |
£68,670.00 |
£36,569.00 |
| Fundraising trading costs |
£4,955.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£255,292.00 |
£425,747.00 |
| Governance costs |
£5,173.00 |
£6,807.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£334,090.00 |
£469,123.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£3,307.00 |
£37,933.00 |
| Reserves |
£76,807.00 |
£330,028.00 |
| Fixed assets at start of year |
£48,835.00 |
£1,726,461.00 |
| Fixed assets at end of year |
£1,726,461.00 |
£2,266,798.00 |
| 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 |
£408,989.00 |
£455,473.00 |
| Total current assets |
£436,868.00 |
£481,414.00 |
| Creditors within 1 year |
£1,292,435.00 |
£74,385.00 |
| Long term creditors or provisions |
£178,167.00 |
£1,935,336.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£692,727.00 |
£738,491.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£405,920.00 |
£408,463.00 |
| Unrestricted funds |
£286,807.00 |
£330,028.00 |
| Total funds |
£692,727.00 |
£738,491.00 |
| Employees |
8 |
9 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-06 |
2008-04-06 |