| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£232,648.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£248,131.00 |
| Investment income |
£5,424.00 |
| Other income |
£147,619.00 |
| Total income |
£633,822.00 |
| Investment gains |
£0.00 |
| 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 |
£518,248.00 |
| Governance costs |
£3,846.00 |
| Other expenses |
£0.00 |
| Total expenses |
£522,094.00 |
| Support costs |
£0.00 |
| Depreciation |
£3,860.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£810,827.00 |
| Fixed assets at end of year |
£801,243.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£377,956.00 |
| Creditors within 1 year |
£273,354.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£905,845.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£11,273.00 |
| Unrestricted funds |
£894,572.00 |
| Total funds |
£905,845.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |