| Financial year end |
2007-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£82,840.00 |
| Activities generating funds |
£1,333,787.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£15,496.00 |
| Other income |
£0.00 |
| Total income |
£1,432,123.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£32,555.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£17,190.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£75,428.00 |
| Charitable activities costs |
£2,011,181.00 |
| Governance costs |
£38,062.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,066,433.00 |
| Support costs |
£12,035.00 |
| Depreciation |
£120,000.00 |
| Reserves |
£743,095.00 |
| Fixed assets at start of year |
£1,412,555.00 |
| Fixed assets at end of year |
£1,380,000.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£17,639.00 |
| Total current assets |
£369,928.00 |
| Creditors within 1 year |
£48,169.00 |
| Long term creditors or provisions |
£925,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£776,759.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£33,664.00 |
| Unrestricted funds |
£743,095.00 |
| Total funds |
£776,759.00 |
| Employees |
0 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |