Financial year end |
2007-03-31 |
2009-03-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£582,786.00 |
£517,654.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£11,622.00 |
£13,654.00 |
Other income |
£1,048.00 |
£6,136.00 |
Total income |
£595,456.00 |
£537,444.00 |
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 |
£16,302.00 |
£13,303.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£523,938.00 |
£452,914.00 |
Governance costs |
£13,872.00 |
£13,652.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£554,112.00 |
£479,869.00 |
Support costs |
£0.00 |
£24,935.00 |
Depreciation |
£2,977.00 |
£868.00 |
Reserves |
£69,397.00 |
£151,512.00 |
Fixed assets at start of year |
£227,101.00 |
£1,191.00 |
Fixed assets at end of year |
£3,273.00 |
£323.00 |
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 |
£331,881.00 |
Total current assets |
£249,889.00 |
£335,526.00 |
Creditors within 1 year |
£19,844.00 |
£48,220.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£233,318.00 |
£287,629.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£163,921.00 |
£136,117.00 |
Unrestricted funds |
£69,397.00 |
£151,512.00 |
Total funds |
£233,318.00 |
£287,629.00 |
Employees |
18 |
12 |
Volunteers |
25 |
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2006-04-01 |
2008-04-01 |