| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£539,686.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£28,645.00 |
| Investment income |
£3,134.00 |
| Other income |
£0.00 |
| Total income |
£571,465.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,508.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£499,995.00 |
| Governance costs |
£3,748.00 |
| Other expenses |
£0.00 |
| Total expenses |
£510,251.00 |
| Support costs |
£23,245.00 |
| Depreciation |
£12,924.00 |
| Reserves |
£209,780.00 |
| Fixed assets at start of year |
£21,669.00 |
| Fixed assets at end of year |
£31,789.00 |
| Fixed investment assets at start of year |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
| Current investment assets |
£0.00 |
| Cash |
£169,906.00 |
| Total current assets |
£244,915.00 |
| Creditors within 1 year |
£66,924.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£209,780.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£18,203.00 |
| Unrestricted funds |
£191,577.00 |
| Total funds |
£209,780.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |