| Financial year end |
2007-03-31 |
| Income from legacies |
£30,222.00 |
| Income from endowments |
£3,114.00 |
| Voluntary income |
£88,475.00 |
| Activities generating funds |
£7,158.00 |
| Income from charitable activities |
£205,024.00 |
| Investment income |
£24,650.00 |
| Other income |
£197,604.00 |
| Total income |
£522,911.00 |
| Investment gains |
£4,902.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£83,544.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£11,494.00 |
| Charitable activities costs |
£193,230.00 |
| Governance costs |
£8,146.00 |
| Other expenses |
£0.00 |
| Total expenses |
£284,920.00 |
| Support costs |
£152,732.00 |
| Depreciation |
£16,590.00 |
| Reserves |
£659.00 |
| Fixed assets at start of year |
£210,644.00 |
| Fixed assets at end of year |
£383,818.00 |
| Fixed investment assets at start of year |
£54,811.00 |
| Fixed investment assets at end of year |
£109,793.00 |
| Current investment assets |
£57,556.00 |
| Cash |
£532,105.00 |
| Total current assets |
£589,661.00 |
| Creditors within 1 year |
£159,994.00 |
| Long term creditors or provisions |
£716.00 |
| Pension assets |
£0.00 |
| Total assets |
£812,769.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£124,805.00 |
| Unrestricted funds |
£687,964.00 |
| Total funds |
£812,769.00 |
| Employees |
5 |
| Volunteers |
1289 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2006-04-01 |