| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£486,745.00 |
| Activities generating funds |
£8,509.00 |
| Income from charitable activities |
£66,978.00 |
| Investment income |
£192.00 |
| Other income |
£0.00 |
| Total income |
£562,424.00 |
| Investment gains |
£812.00 |
| Gains from asset revaluations |
£34,143.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,515.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£513.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£528,517.00 |
| Governance costs |
£7,069.00 |
| Other expenses |
£0.00 |
| Total expenses |
£538,614.00 |
| Support costs |
£0.00 |
| Depreciation |
£8,403.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£35,158.00 |
| Fixed assets at end of year |
£34,143.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£27,595.00 |
| Cash |
£248.00 |
| Total current assets |
£27,843.00 |
| Creditors within 1 year |
£82,381.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£-20,395.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£-35,464.00 |
| Unrestricted funds |
£15,069.00 |
| Total funds |
£-20,395.00 |
| Employees |
22 |
| Volunteers |
60 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |