| Financial year end |
2007-12-31 |
| Income from legacies |
£21,159.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£271,823.00 |
| Activities generating funds |
£38,842.00 |
| Income from charitable activities |
£231,667.00 |
| Investment income |
£19,082.00 |
| Other income |
£0.00 |
| Total income |
£561,414.00 |
| Investment gains |
£977.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£264,203.00 |
| Fundraising trading costs |
£10,097.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£0.00 |
| Governance costs |
£4,548.00 |
| Other expenses |
£159,335.00 |
| Total expenses |
£438,183.00 |
| Support costs |
£4,548.00 |
| Depreciation |
£25,624.00 |
| Reserves |
£379,114.00 |
| Fixed assets at start of year |
£637,838.00 |
| Fixed assets at end of year |
£803,769.00 |
| Fixed investment assets at start of year |
£61,525.00 |
| Fixed investment assets at end of year |
£60,548.00 |
| Current investment assets |
£0.00 |
| Cash |
£353,892.00 |
| Total current assets |
£424,273.00 |
| Creditors within 1 year |
£44,878.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,183,164.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£144,460.00 |
| Unrestricted funds |
£1,038,704.00 |
| Total funds |
£1,183,164.00 |
| Employees |
18 |
| Volunteers |
20 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |