| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£26,571.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£458,057.00 |
£425,649.00 |
| Activities generating funds |
£103,550.00 |
£79,477.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£16,220.00 |
£9,840.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£577,827.00 |
£514,966.00 |
| 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 |
£63,435.00 |
| Fundraising trading costs |
£21,420.00 |
£19,295.00 |
| Investment management costs |
£96,457.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£385,062.00 |
£385,783.00 |
| Governance costs |
£1,432.00 |
£1,000.00 |
| Other expenses |
£2,851.00 |
£3,376.00 |
| Total expenses |
£507,222.00 |
£472,888.00 |
| Support costs |
£97,889.00 |
£63,435.00 |
| Depreciation |
£18,058.00 |
£26,430.00 |
| Reserves |
£452,230.00 |
£61,511.00 |
| Fixed assets at start of year |
£150,628.00 |
£268,012.00 |
| Fixed assets at end of year |
£218,326.00 |
£483,630.00 |
| 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 |
£260,800.00 |
£71,662.00 |
| Total current assets |
£262,247.00 |
£72,655.00 |
| Creditors within 1 year |
£28,343.00 |
£11,144.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£452,230.00 |
£545,141.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£250,116.00 |
£483,630.00 |
| Unrestricted funds |
£202,114.00 |
£61,511.00 |
| Total funds |
£452,230.00 |
£545,141.00 |
| Employees |
2 |
43 |
| Volunteers |
100 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |