| 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 |
£572,632.00 |
£394,825.00 |
| Activities generating funds |
£88,054.00 |
£271,798.00 |
| Income from charitable activities |
£3,018,262.00 |
£3,217,523.00 |
| Investment income |
£62,416.00 |
£76,746.00 |
| Other income |
£15,760.00 |
£127,319.00 |
| Total income |
£3,757,124.00 |
£4,088,211.00 |
| Investment gains |
£-39,098.00 |
£23,988.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£59,834.00 |
£89,870.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£5,041.00 |
£4,623.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,674,913.00 |
£3,873,133.00 |
| Governance costs |
£102,870.00 |
£73,857.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£3,842,658.00 |
£4,041,483.00 |
| Support costs |
£434,735.00 |
£358,054.00 |
| Depreciation |
£120,101.00 |
£115,941.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,276,181.00 |
£2,523,809.00 |
| Fixed assets at end of year |
£2,523,809.00 |
£2,531,417.00 |
| Fixed investment assets at start of year |
£1,438,952.00 |
£1,747,652.00 |
| Fixed investment assets at end of year |
£1,747,652.00 |
£1,823,684.00 |
| Current investment assets |
£446,244.00 |
£283,528.00 |
| Cash |
£279.00 |
£404.00 |
| Total current assets |
£837,318.00 |
£1,095,188.00 |
| Creditors within 1 year |
£1,691,238.00 |
£1,505,306.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,669,889.00 |
£2,121,299.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,860,180.00 |
£1,838,797.00 |
| Unrestricted funds |
£-190,291.00 |
£282,502.00 |
| Total funds |
£1,669,889.00 |
£2,121,299.00 |
| Employees |
43 |
2 |
| Volunteers |
1 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |