| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£383,055.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£179,784.00 |
| Investment income |
£18,369.00 |
| Other income |
£204.00 |
| Total income |
£581,412.00 |
| Investment gains |
£25,565.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£501,902.00 |
| Governance costs |
£8,074.00 |
| Other expenses |
£0.00 |
| Total expenses |
£509,976.00 |
| Support costs |
£39,790.00 |
| Depreciation |
£16,452.00 |
| Reserves |
£585,283.00 |
| Fixed assets at start of year |
£597,768.00 |
| Fixed assets at end of year |
£617,221.00 |
| Fixed investment assets at start of year |
£543,039.00 |
| Fixed investment assets at end of year |
£540,289.00 |
| Current investment assets |
£0.00 |
| Cash |
£160,766.00 |
| Total current assets |
£222,568.00 |
| Creditors within 1 year |
£139,213.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£700,576.00 |
| Endowment funds |
£50.00 |
| Restricted funds |
£112,955.00 |
| Unrestricted funds |
£587,571.00 |
| Total funds |
£700,576.00 |
| Employees |
0 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |