| 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 |
£118,700.00 |
£55,555.00 |
| Activities generating funds |
£10,727.00 |
£11,785.00 |
| Income from charitable activities |
£390,502.00 |
£450,208.00 |
| Investment income |
£2,470.00 |
£463.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£522,399.00 |
£518,011.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£100,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,227.00 |
£10,322.00 |
| Fundraising trading costs |
£48,993.00 |
£21,820.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£479,892.00 |
£493,926.00 |
| Governance costs |
£18,403.00 |
£32,356.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£557,515.00 |
£558,424.00 |
| Support costs |
£27,195.00 |
£32,356.00 |
| Depreciation |
£57,380.00 |
£66,096.00 |
| Reserves |
£88,453.00 |
£68,670.00 |
| Fixed assets at start of year |
£402,359.00 |
£511,151.00 |
| Fixed assets at end of year |
£511,151.00 |
£503,663.00 |
| Fixed investment assets at start of year |
£973.00 |
£973.00 |
| Fixed investment assets at end of year |
£973.00 |
£973.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£40,756.00 |
£1,121.00 |
| Total current assets |
£88,453.00 |
£68,670.00 |
| Creditors within 1 year |
£178,075.00 |
£95,126.00 |
| Long term creditors or provisions |
£47,814.00 |
£143,904.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£373,715.00 |
£333,303.00 |
| Endowment funds |
£1,000.00 |
£1,000.00 |
| Restricted funds |
£6,349.00 |
£0.00 |
| Unrestricted funds |
£366,366.00 |
£332,303.00 |
| Total funds |
£373,715.00 |
£333,303.00 |
| Employees |
16 |
11 |
| Volunteers |
10 |
14 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |