| Financial year end |
2007-12-31 |
| Income from legacies |
£141,336.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£292,680.00 |
| Activities generating funds |
£108,684.00 |
| Income from charitable activities |
£102,421.00 |
| Investment income |
£14,734.00 |
| Other income |
£34,940.00 |
| Total income |
£553,459.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£61,867.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£50,000.00 |
| Charitable activities costs |
£356,448.00 |
| Governance costs |
£21,698.00 |
| Other expenses |
£0.00 |
| Total expenses |
£440,013.00 |
| Support costs |
£17,698.00 |
| Depreciation |
£2,223.00 |
| Reserves |
£392,669.00 |
| Fixed assets at start of year |
£2,215.00 |
| Fixed assets at end of year |
£2,356.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£467,577.00 |
| Total current assets |
£543,358.00 |
| Creditors within 1 year |
£139,198.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£406,516.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£13,847.00 |
| Unrestricted funds |
£392,669.00 |
| Total funds |
£406,516.00 |
| Employees |
7 |
| Volunteers |
100 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-01-01 |