| 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 |
£205,709.00 |
£98,815.00 |
| Activities generating funds |
£123,085.00 |
£170,659.00 |
| Income from charitable activities |
£324,951.00 |
£288,171.00 |
| Investment income |
£16,821.00 |
£16,366.00 |
| Other income |
£477.00 |
£4,889.00 |
| Total income |
£671,043.00 |
£578,900.00 |
| 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 |
£12,803.00 |
£13,218.00 |
| Fundraising trading costs |
£86,059.00 |
£86,359.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£496,616.00 |
£453,920.00 |
| Governance costs |
£7,736.00 |
£8,963.00 |
| Other expenses |
£41,781.00 |
£47,634.00 |
| Total expenses |
£644,995.00 |
£610,094.00 |
| Support costs |
£0.00 |
£90,730.00 |
| Depreciation |
£0.00 |
£47,186.00 |
| Reserves |
£0.00 |
£306,000.00 |
| Fixed assets at start of year |
£949,286.00 |
£992,253.00 |
| Fixed assets at end of year |
£992,253.00 |
£1,007,873.00 |
| 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 |
£402,293.00 |
£351,890.00 |
| Creditors within 1 year |
£49,426.00 |
£45,837.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,345,120.00 |
£1,313,926.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£423,754.00 |
£417,940.00 |
| Unrestricted funds |
£921,366.00 |
£895,986.00 |
| Total funds |
£1,345,120.00 |
£1,313,926.00 |
| Employees |
19 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |