| 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 |
£206,709.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£475,000.00 |
| Income from charitable activities |
£637,144.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£168,000.00 |
| Total income |
£843,853.00 |
£643,000.00 |
| 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 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£870,262.00 |
£0.00 |
| Governance costs |
£24,115.00 |
£12,400.00 |
| Other expenses |
£0.00 |
£594,600.00 |
| Total expenses |
£894,377.00 |
£607,000.00 |
| Support costs |
£214,890.00 |
£0.00 |
| Depreciation |
£36,193.00 |
£0.00 |
| Reserves |
£-211,322.00 |
£0.00 |
| Fixed assets at start of year |
£95,194.00 |
£68,000.00 |
| Fixed assets at end of year |
£59,001.00 |
£37,000.00 |
| 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 |
£6,963.00 |
£0.00 |
| Total current assets |
£22,963.00 |
£31,000.00 |
| Creditors within 1 year |
£293,286.00 |
£115,000.00 |
| Long term creditors or provisions |
£0.00 |
£6,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-211,322.00 |
£-53,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£-211,322.00 |
£-53,000.00 |
| Total funds |
£-211,322.00 |
£-53,000.00 |
| Employees |
14 |
12 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |