| Financial year end |
2007-09-30 |
| Income from legacies |
£25,000.00 |
| Income from endowments |
£879,570.00 |
| Voluntary income |
£904,570.00 |
| Activities generating funds |
£56,641.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£23,380.00 |
| Other income |
£0.00 |
| Total income |
£984,591.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£17,657.00 |
| Fundraising trading costs |
£6,753.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£100,423.00 |
| Governance costs |
£7,733.00 |
| Other expenses |
£0.00 |
| Total expenses |
£132,566.00 |
| Support costs |
£7,733.00 |
| Depreciation |
£6,092.00 |
| Reserves |
£133,000.00 |
| Fixed assets at start of year |
£17,009.00 |
| Fixed assets at end of year |
£99,592.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
| Current investment assets |
£0.00 |
| Cash |
£533,707.00 |
| Total current assets |
£1,360,221.00 |
| Creditors within 1 year |
£4,351.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£-4,256.00 |
| Total assets |
£1,451,206.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,019,999.00 |
| Unrestricted funds |
£431,207.00 |
| Total funds |
£1,451,206.00 |
| Employees |
5 |
| Volunteers |
40 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-10-01 |