| Financial year end |
2007-04-04 |
2008-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£154,619.00 |
£349,677.00 |
| Activities generating funds |
£377,951.00 |
£666,774.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£17.00 |
| Other income |
£2,380.00 |
£0.00 |
| Total income |
£534,950.00 |
£1,016,468.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£388,732.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£53,922.00 |
£163,289.00 |
| Fundraising trading costs |
£343,381.00 |
£944,765.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£140,724.00 |
£291,971.00 |
| Governance costs |
£3,750.00 |
£5,500.00 |
| Other expenses |
£0.00 |
£790.00 |
| Total expenses |
£541,777.00 |
£1,406,315.00 |
| Support costs |
£117,164.00 |
£206,029.00 |
| Depreciation |
£9,882.00 |
£66,623.00 |
| Reserves |
£0.00 |
£7,572.00 |
| Fixed assets at start of year |
£411,583.00 |
£401,701.00 |
| Fixed assets at end of year |
£402,281.00 |
£389,818.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£580.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£107,637.00 |
£0.00 |
| Total current assets |
£125,199.00 |
£40,712.00 |
| Creditors within 1 year |
£204,266.00 |
£425,637.00 |
| Long term creditors or provisions |
£334,425.00 |
£405,951.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-11,211.00 |
£-401,058.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£308,590.00 |
£289,441.00 |
| Unrestricted funds |
£-319,801.00 |
£-690,499.00 |
| Total funds |
£-11,211.00 |
£-401,058.00 |
| Employees |
5 |
6 |
| Volunteers |
5 |
5 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2006-04-05 |
2007-04-06 |