| 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 |
£11,549.00 |
£13,434.00 |
| Activities generating funds |
£1,591.00 |
£109.00 |
| Income from charitable activities |
£957,643.00 |
£891,427.00 |
| Investment income |
£25,293.00 |
£32,077.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£996,076.00 |
£937,047.00 |
| Investment gains |
£-255.00 |
£-1,539.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£49,594.00 |
£27,524.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£950,219.00 |
£901,812.00 |
| Governance costs |
£25,736.00 |
£17,184.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,025,549.00 |
£946,520.00 |
| Support costs |
£192,254.00 |
£184,541.00 |
| Depreciation |
£12,043.00 |
£13,899.00 |
| Reserves |
£593,273.00 |
£457,109.00 |
| Fixed assets at start of year |
£33,404.00 |
£37,879.00 |
| Fixed assets at end of year |
£40,714.00 |
£25,748.00 |
| Fixed investment assets at start of year |
£3,090.00 |
£2,835.00 |
| Fixed investment assets at end of year |
£2,835.00 |
£1,296.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£627,047.00 |
£636,087.00 |
| Total current assets |
£676,316.00 |
£679,846.00 |
| Creditors within 1 year |
£123,757.00 |
£123,333.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£593,273.00 |
£582,261.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£7,108.00 |
£4,620.00 |
| Unrestricted funds |
£586,165.00 |
£577,641.00 |
| Total funds |
£593,273.00 |
£582,261.00 |
| Employees |
35 |
30 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |