| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£429,149.00 |
£333,282.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,772,570.00 |
£1,693,128.00 |
| Activities generating funds |
£726,073.00 |
£1,220,687.00 |
| Income from charitable activities |
£1,547,861.00 |
£2,454,439.00 |
| Investment income |
£41,042.00 |
£8,264.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£4,087,546.00 |
£5,376,518.00 |
| Investment gains |
£-356.00 |
£-5,704.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£997,237.00 |
£1,332,544.00 |
| Fundraising trading costs |
£245,053.00 |
£151,894.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,945,856.00 |
£3,727,472.00 |
| Governance costs |
£50,015.00 |
£55,891.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£5,238,161.00 |
£5,267,801.00 |
| Support costs |
£843,311.00 |
£735,754.00 |
| Depreciation |
£131,644.00 |
£0.00 |
| Reserves |
£307,279.00 |
£0.00 |
| Fixed assets at start of year |
£862,584.00 |
£1,013,721.00 |
| Fixed assets at end of year |
£1,013,721.00 |
£0.00 |
| Fixed investment assets at start of year |
£13,964.00 |
£13,609.00 |
| Fixed investment assets at end of year |
£13,609.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£451,821.00 |
£0.00 |
| Total current assets |
£909,639.00 |
£0.00 |
| Creditors within 1 year |
£273,964.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,649,396.00 |
£0.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£357,757.00 |
£0.00 |
| Unrestricted funds |
£1,291,639.00 |
£0.00 |
| Total funds |
£1,649,396.00 |
£0.00 |
| Employees |
75 |
74 |
| Volunteers |
20 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |