| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£41,494.00 |
£2,993.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£275,556.00 |
£230,293.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£783,250.00 |
£938,153.00 |
| Investment income |
£16,998.00 |
£15,924.00 |
| Other income |
£17,279.00 |
£15,539.00 |
| Total income |
£1,093,083.00 |
£1,199,909.00 |
| Investment gains |
£22,740.00 |
£-24,978.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£159,124.00 |
£163,391.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,114,245.00 |
£1,201,854.00 |
| Governance costs |
£95,075.00 |
£139,499.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,368,444.00 |
£1,504,744.00 |
| Support costs |
£100,057.00 |
£107,079.00 |
| Depreciation |
£32,526.00 |
£38,618.00 |
| Reserves |
£278,226.00 |
£0.00 |
| Fixed assets at start of year |
£1,787,007.00 |
£1,872,481.00 |
| Fixed assets at end of year |
£1,872,481.00 |
£1,704,012.00 |
| Fixed investment assets at start of year |
£688,961.00 |
£541,744.00 |
| Fixed investment assets at end of year |
£541,744.00 |
£356,766.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£21,673.00 |
£80,285.00 |
| Total current assets |
£68,865.00 |
£120,320.00 |
| Creditors within 1 year |
£270,973.00 |
£276,740.00 |
| Long term creditors or provisions |
£0.00 |
£207,032.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,670,373.00 |
£1,340,560.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£61,410.00 |
£30,954.00 |
| Unrestricted funds |
£1,608,963.00 |
£1,309,606.00 |
| Total funds |
£1,670,373.00 |
£1,340,560.00 |
| Employees |
49 |
49 |
| Volunteers |
0 |
16 |
| Consolidated accounts |
|
|
| Charity only accounts |
false |
|
| Financial year start |
2006-04-01 |
2007-04-01 |