| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£146,854.00 |
£133,702.00 |
| Activities generating funds |
£3,462.00 |
£17,015.00 |
| Income from charitable activities |
£461,836.00 |
£358,202.00 |
| Investment income |
£9,332.00 |
£9,491.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£621,484.00 |
£518,410.00 |
| 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 |
£52,103.00 |
£67,509.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£411,125.00 |
| Charitable activities costs |
£513,406.00 |
£549,226.00 |
| Governance costs |
£23,333.00 |
£26,986.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£588,842.00 |
£643,721.00 |
| Support costs |
£75,436.00 |
£94,495.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£128,820.00 |
£101,621.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£331,207.00 |
£214,081.00 |
| Total current assets |
£366,934.00 |
£250,660.00 |
| Creditors within 1 year |
£10,171.00 |
£19,208.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£356,763.00 |
£231,452.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£227,943.00 |
£129,831.00 |
| Unrestricted funds |
£128,820.00 |
£101,621.00 |
| Total funds |
£356,763.00 |
£231,452.00 |
| Employees |
5 |
7 |
| Volunteers |
8 |
12 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |