| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£745,123.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,529.00 |
£575,162.00 |
| Investment income |
£3,070.00 |
£1,029.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£752,722.00 |
£576,191.00 |
| 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 |
£17,255.00 |
£16,997.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£638,977.00 |
£605,571.00 |
| Governance costs |
£6,817.00 |
£9,514.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£663,049.00 |
£632,082.00 |
| Support costs |
£90,181.00 |
£86,121.00 |
| Depreciation |
£8,599.00 |
£9,250.00 |
| Reserves |
£68,651.00 |
£30,867.00 |
| Fixed assets at start of year |
£0.00 |
£9,250.00 |
| Fixed assets at end of year |
£9,250.00 |
£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 |
£31,383.00 |
£84,517.00 |
| Cash |
£68,651.00 |
£30,867.00 |
| Total current assets |
£100,034.00 |
£115,384.00 |
| Creditors within 1 year |
£10,465.00 |
£72,456.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£98,819.00 |
£42,928.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£51,176.00 |
£885.00 |
| Unrestricted funds |
£47,643.00 |
£42,043.00 |
| Total funds |
£98,819.00 |
£42,928.00 |
| Employees |
9 |
11 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |