| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£8,332.00 |
£22,488.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£10,084.00 |
£28,516.00 |
| Activities generating funds |
£511,343.00 |
£443,231.00 |
| Income from charitable activities |
£220,669.00 |
£250,897.00 |
| Investment income |
£15,781.00 |
£15,832.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£757,877.00 |
£738,476.00 |
| 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 |
£338,953.00 |
£294,557.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£416,073.00 |
£401,985.00 |
| Governance costs |
£25,672.00 |
£28,516.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£780,698.00 |
£725,058.00 |
| Support costs |
£229,970.00 |
£221,973.00 |
| Depreciation |
£19,557.00 |
£15,590.00 |
| Reserves |
£167,903.00 |
£181,718.00 |
| Fixed assets at start of year |
£292,606.00 |
£278,531.00 |
| Fixed assets at end of year |
£278,531.00 |
£265,944.00 |
| 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 |
£156,779.00 |
£139,253.00 |
| Total current assets |
£247,000.00 |
£215,956.00 |
| Creditors within 1 year |
£132,786.00 |
£76,361.00 |
| Long term creditors or provisions |
£624.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£392,121.00 |
£405,539.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£194,218.00 |
£188,821.00 |
| Unrestricted funds |
£197,903.00 |
£216,718.00 |
| Total funds |
£392,121.00 |
£405,539.00 |
| Employees |
33 |
27 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |