| 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 |
£61,196.00 |
£59,479.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£535,538.00 |
£492,906.00 |
| Investment income |
£2,634.00 |
£2,753.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£599,368.00 |
£555,138.00 |
| 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 |
£5,835.00 |
£7,182.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£590,532.00 |
£569,411.00 |
| Governance costs |
£4,886.00 |
£4,183.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£601,253.00 |
£580,776.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£3,000.00 |
£3,000.00 |
| Reserves |
£4,603.00 |
£16,083.00 |
| Fixed assets at start of year |
£9,000.00 |
£0.00 |
| Fixed assets at end of year |
£6,000.00 |
£3,000.00 |
| 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 |
£0.00 |
£37,907.00 |
| Total current assets |
£60,545.00 |
£37,907.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£66,545.00 |
£40,907.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£61,942.00 |
£24,824.00 |
| Unrestricted funds |
£4,603.00 |
£16,083.00 |
| Total funds |
£66,545.00 |
£40,907.00 |
| Employees |
2 |
2 |
| Volunteers |
15 |
15 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |