| Financial year end |
2007-04-05 |
2008-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£3,262,000.00 |
£5,393,000.00 |
| Activities generating funds |
£304,000.00 |
£325,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£234,000.00 |
£320,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£3,800,000.00 |
£6,038,000.00 |
| 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 |
£474,000.00 |
£532,000.00 |
| Fundraising trading costs |
£93,000.00 |
£194,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,629,000.00 |
£2,201,000.00 |
| Governance costs |
£39,000.00 |
£75,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,235,000.00 |
£3,002,000.00 |
| Support costs |
£421,000.00 |
£934,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£4,219,000.00 |
£7,255,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£8,180,000.00 |
| Cash |
£5,940,000.00 |
£-203,000.00 |
| Total current assets |
£6,012,000.00 |
£8,458,000.00 |
| Creditors within 1 year |
£1,768,000.00 |
£1,182,000.00 |
| Long term creditors or provisions |
£25,000.00 |
£21,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£4,219,000.00 |
£7,255,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£3,285,000.00 |
£6,358,000.00 |
| Unrestricted funds |
£934,000.00 |
£897,000.00 |
| Total funds |
£4,219,000.00 |
£7,255,000.00 |
| Employees |
10 |
10 |
| Volunteers |
7 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-04-06 |
2007-04-06 |