| 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 |
£602,030.00 |
£736,273.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£342,265.00 |
£388,939.00 |
| Investment income |
£2,748.00 |
£7,810.00 |
| Other income |
£4,137.00 |
£12,910.00 |
| Total income |
£951,180.00 |
£1,145,932.00 |
| 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 |
£794,920.00 |
£1,014,784.00 |
| Governance costs |
£6,734.00 |
£11,123.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£801,654.00 |
£1,025,907.00 |
| Support costs |
£0.00 |
£820,835.00 |
| Depreciation |
£4,543.00 |
£34,336.00 |
| Reserves |
£38,396.00 |
£474,121.00 |
| Fixed assets at start of year |
£51,072.00 |
£87,308.00 |
| Fixed assets at end of year |
£87,308.00 |
£73,125.00 |
| 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 |
£154,713.00 |
£401,639.00 |
| Total current assets |
£424,299.00 |
£483,714.00 |
| Creditors within 1 year |
£55,959.00 |
£5,444.00 |
| Long term creditors or provisions |
£72,552.00 |
£48,274.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£383,096.00 |
£503,121.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£383,096.00 |
£503,121.00 |
| Total funds |
£383,096.00 |
£503,121.00 |
| Employees |
22 |
21 |
| Volunteers |
6 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |