| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£5,058.00 |
| Activities generating funds |
£87,719.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£0.00 |
| Other income |
£557,073.00 |
| Total income |
£649,850.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£68,477.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£90,646.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£0.00 |
| Governance costs |
£0.00 |
| Other expenses |
£610,619.00 |
| Total expenses |
£701,265.00 |
| Support costs |
£0.00 |
| Depreciation |
£14,505.00 |
| Reserves |
£119,038.00 |
| Fixed assets at start of year |
£34,374.00 |
| Fixed assets at end of year |
£53,972.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£122,586.00 |
| Total current assets |
£178,146.00 |
| Creditors within 1 year |
£38,080.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£194,038.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£194,038.00 |
| Total funds |
£194,038.00 |
| Employees |
11 |
| Volunteers |
80 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |