| 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 |
£546,159.00 |
£402,076.00 |
| Activities generating funds |
£0.00 |
£19,246.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£16,621.00 |
£11,701.00 |
| Other income |
£0.00 |
£113,059.00 |
| Total income |
£562,780.00 |
£546,082.00 |
| 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 |
£97,099.00 |
£110,204.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£499,733.00 |
£479,449.00 |
| Governance costs |
£40,978.00 |
£43,823.00 |
| Other expenses |
£0.00 |
£12,598.00 |
| Total expenses |
£637,810.00 |
£646,074.00 |
| Support costs |
£0.00 |
£43,823.00 |
| Depreciation |
£15,417.00 |
£12,802.00 |
| Reserves |
£343,034.00 |
£243,208.00 |
| Fixed assets at start of year |
£151,799.00 |
£136,362.00 |
| Fixed assets at end of year |
£136,362.00 |
£126,785.00 |
| 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 |
£298,200.00 |
£207,777.00 |
| Total current assets |
£325,309.00 |
£231,136.00 |
| Creditors within 1 year |
£14,240.00 |
£10,482.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£447,431.00 |
£347,439.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£104,397.00 |
£104,231.00 |
| Unrestricted funds |
£343,034.00 |
£243,208.00 |
| Total funds |
£447,431.00 |
£347,439.00 |
| Employees |
21 |
17 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |