| Financial year end |
2007-07-31 |
2008-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£69,312.00 |
£41,276.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£457,872.00 |
£513,265.00 |
| Investment income |
£1,931.00 |
£3,350.00 |
| Other income |
£24,580.00 |
£4,581.00 |
| Total income |
£553,695.00 |
£562,472.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£9,188.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£15,280.00 |
£24,408.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£571,743.00 |
£532,432.00 |
| Governance costs |
£8,403.00 |
£4,592.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£595,426.00 |
£561,432.00 |
| Support costs |
£358,199.00 |
£312,499.00 |
| Depreciation |
£19,580.00 |
£4,439.00 |
| Reserves |
£91,362.00 |
£96,843.00 |
| Fixed assets at start of year |
£13,583.00 |
£28,766.00 |
| Fixed assets at end of year |
£9,188.00 |
£4,747.00 |
| 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 |
£0.00 |
£69,684.00 |
| Total current assets |
£123,802.00 |
£123,859.00 |
| Creditors within 1 year |
£8,942.00 |
£3,518.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£124,048.00 |
£125,088.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£23,498.00 |
£23,498.00 |
| Unrestricted funds |
£100,550.00 |
£101,590.00 |
| Total funds |
£124,048.00 |
£125,088.00 |
| Employees |
16 |
12 |
| Volunteers |
800 |
800 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2006-08-01 |
2007-08-01 |