| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£3,372.00 |
£4,691.00 |
| Activities generating funds |
£14,572.00 |
£2,436.00 |
| Income from charitable activities |
£722,635.00 |
£509,803.00 |
| Investment income |
£0.00 |
£9,231.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£740,579.00 |
£526,161.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£593.00 |
£701.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£779,254.00 |
£575,980.00 |
| Governance costs |
£4,804.00 |
£5,041.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£784,651.00 |
£581,722.00 |
| Support costs |
£0.00 |
£3,696.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£166,972.00 |
£77,083.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Cash |
£228,994.00 |
£184,912.00 |
| Total current assets |
£276,913.00 |
£215,421.00 |
| Creditors within 1 year |
£109,941.00 |
£104,010.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£166,972.00 |
£111,411.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£62,623.00 |
£36,402.00 |
| Unrestricted funds |
£104,349.00 |
£75,009.00 |
| Total funds |
£166,972.00 |
£111,411.00 |
| Employees |
1 |
43 |
| Volunteers |
|
4 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |