| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£21,209.00 |
£550,600.00 |
| Activities generating funds |
£474,580.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£6,385.00 |
£3,423.00 |
| Total income |
£502,174.00 |
£554,023.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-1,364.00 |
£23,141.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,616.00 |
£12,594.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£440,971.00 |
£615,936.00 |
| Governance costs |
£7,338.00 |
£8,215.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£457,925.00 |
£636,745.00 |
| Support costs |
£28,772.00 |
£37,720.00 |
| Depreciation |
£9,046.00 |
£15,071.00 |
| Reserves |
£41,434.00 |
£-2,231.00 |
| Fixed assets at start of year |
£12,524.00 |
£11,160.00 |
| Fixed assets at end of year |
£11,160.00 |
£34,301.00 |
| 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 |
£95,571.00 |
£0.00 |
| Total current assets |
£97,284.00 |
£16,611.00 |
| Creditors within 1 year |
£10,257.00 |
£25,812.00 |
| Long term creditors or provisions |
£0.00 |
£9,635.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£98,187.00 |
£15,465.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£56,753.00 |
£17,696.00 |
| Unrestricted funds |
£41,434.00 |
£-2,231.00 |
| Total funds |
£98,187.00 |
£15,465.00 |
| Employees |
14 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |