| Financial year end |
2007-12-31 |
| Income from legacies |
£285,500.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£652,743.00 |
| Activities generating funds |
£138,213.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£39,165.00 |
| Other income |
£0.00 |
| Total income |
£830,121.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£242,856.00 |
| Fundraising trading costs |
£39,869.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£211,560.00 |
| Governance costs |
£46,132.00 |
| Other expenses |
£0.00 |
| Total expenses |
£540,417.00 |
| Support costs |
£16,876.00 |
| Depreciation |
£3,883.00 |
| Reserves |
£784,271.00 |
| Fixed assets at start of year |
£16,134.00 |
| Fixed assets at end of year |
£14,412.00 |
| Fixed investment assets at start of year |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
| Current investment assets |
£0.00 |
| Cash |
£847,332.00 |
| Total current assets |
£855,463.00 |
| Creditors within 1 year |
£71,192.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£798,683.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£798,683.00 |
| Total funds |
£798,683.00 |
| Employees |
5 |
| Volunteers |
5 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |