| Financial year end |
2007-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£625,500.00 |
| Activities generating funds |
£61,882.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£1,697.00 |
| Other income |
£0.00 |
| Total income |
£689,079.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£500.00 |
| Charitable activities costs |
£150,250.00 |
| Governance costs |
£6,210.00 |
| Other expenses |
£0.00 |
| Total expenses |
£156,460.00 |
| Support costs |
£107,336.00 |
| Depreciation |
£10,391.00 |
| Reserves |
£584,397.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£502,180.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£68,709.00 |
| Total current assets |
£94,438.00 |
| Creditors within 1 year |
£12,221.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£584,397.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£541,706.00 |
| Unrestricted funds |
£42,691.00 |
| Total funds |
£584,397.00 |
| Employees |
4 |
| Volunteers |
25 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-01-01 |