| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£173,000.00 |
£215,000.00 |
| Activities generating funds |
£17,000.00 |
£18,000.00 |
| Income from charitable activities |
£621,000.00 |
£608,000.00 |
| Investment income |
£8,000.00 |
£6,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£819,000.00 |
£847,000.00 |
| 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 |
£11,000.00 |
£11,000.00 |
| Fundraising trading costs |
£25,000.00 |
£49,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£786,000.00 |
£764,000.00 |
| Governance costs |
£14,000.00 |
£16,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£836,000.00 |
£840,000.00 |
| Support costs |
£200,000.00 |
£212,000.00 |
| Depreciation |
£1,000.00 |
£0.00 |
| Reserves |
£246,000.00 |
£253,000.00 |
| Fixed assets at start of year |
£1,000.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£1,000.00 |
| 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 |
£54,000.00 |
£0.00 |
| Total current assets |
£765,000.00 |
£399,000.00 |
| Creditors within 1 year |
£519,000.00 |
£147,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£246,000.00 |
£253,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£246,000.00 |
£253,000.00 |
| Total funds |
£246,000.00 |
£253,000.00 |
| Employees |
8 |
8 |
| Volunteers |
0 |
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |