| Financial year end |
2007-12-31 |
| Income from legacies |
£363,962.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£364,827.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£218,996.00 |
| Investment income |
£20,779.00 |
| Other income |
£0.00 |
| Total income |
£604,602.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£1,944.00 |
| 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 |
£256,263.00 |
| Governance costs |
£4,171.00 |
| Other expenses |
£0.00 |
| Total expenses |
£260,434.00 |
| Support costs |
£67,891.00 |
| Depreciation |
£862.00 |
| Reserves |
£110,000.00 |
| Fixed assets at start of year |
£2,806.00 |
| Fixed assets at end of year |
£1,944.00 |
| 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 |
£463,799.00 |
| Creditors within 1 year |
£48,402.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£417,341.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£6,749.00 |
| Unrestricted funds |
£410,592.00 |
| Total funds |
£417,341.00 |
| Employees |
4 |
| Volunteers |
4 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |