| 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 |
£0.00 |
£765.00 |
| Activities generating funds |
£5,350.00 |
£0.00 |
| Income from charitable activities |
£574,453.00 |
£571,870.00 |
| Investment income |
£12,815.00 |
£20,165.00 |
| Other income |
£4,558.00 |
£615.00 |
| Total income |
£597,176.00 |
£593,415.00 |
| 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 |
£509,531.00 |
£475,190.00 |
| Governance costs |
£11,394.00 |
£20,872.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£520,925.00 |
£496,062.00 |
| Support costs |
£0.00 |
£260,137.00 |
| Depreciation |
£0.00 |
£9,408.00 |
| Reserves |
£324,221.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£485.00 |
| Fixed assets at end of year |
£485.00 |
£160,077.00 |
| 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 |
£0.00 |
£0.00 |
| Total current assets |
£544,887.00 |
£501,371.00 |
| Creditors within 1 year |
£221,151.00 |
£239,874.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£324,221.00 |
£421,574.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£98,456.00 |
£225,170.00 |
| Unrestricted funds |
£225,765.00 |
£196,404.00 |
| Total funds |
£324,221.00 |
£421,574.00 |
| Employees |
30 |
30 |
| Volunteers |
37 |
20 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |