| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£465,638.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£149,577.00 |
| Investment income |
£5,127.00 |
| Other income |
£8,079.00 |
| Total income |
£628,421.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,750.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£555,600.00 |
| Governance costs |
£15,489.00 |
| Other expenses |
£0.00 |
| Total expenses |
£573,839.00 |
| Support costs |
£0.00 |
| Depreciation |
£52,776.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£759,650.00 |
| Fixed assets at end of year |
£709,913.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£521,177.00 |
| Creditors within 1 year |
£109,228.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,121,862.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,117,570.00 |
| Unrestricted funds |
£4,292.00 |
| Total funds |
£1,121,862.00 |
| Employees |
20 |
| Volunteers |
15 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |