| Financial year end |
2007-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£223,662.00 |
| Activities generating funds |
£34,202.00 |
| Income from charitable activities |
£246,366.00 |
| Investment income |
£61,345.00 |
| Other income |
£0.00 |
| Total income |
£565,575.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£121,259.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£426,765.00 |
| Governance costs |
£10,206.00 |
| Other expenses |
£0.00 |
| Total expenses |
£558,230.00 |
| Support costs |
£145,779.00 |
| Depreciation |
£1,465.00 |
| Reserves |
£414,761.00 |
| Fixed assets at start of year |
£1,995.00 |
| Fixed assets at end of year |
£530.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,041,973.00 |
| Total current assets |
£1,123,093.00 |
| Creditors within 1 year |
£103,715.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,019,908.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£104,616.00 |
| Unrestricted funds |
£915,292.00 |
| Total funds |
£1,019,908.00 |
| Employees |
9 |
| Volunteers |
1 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |