| Financial year end |
2007-02-28 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£760,014.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£295.00 |
| Other income |
£674.00 |
| Total income |
£760,983.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£562,856.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£250,780.00 |
| Governance costs |
£6,412.00 |
| Other expenses |
£0.00 |
| Total expenses |
£820,048.00 |
| Support costs |
£247,049.00 |
| Depreciation |
£39,040.00 |
| Reserves |
£21,925.00 |
| Fixed assets at start of year |
£125,028.00 |
| Fixed assets at end of year |
£89,342.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£15,853.00 |
| Total current assets |
£26,101.00 |
| Creditors within 1 year |
£64,027.00 |
| Long term creditors or provisions |
£29,491.00 |
| Pension assets |
£0.00 |
| Total assets |
£21,925.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£21,925.00 |
| Total funds |
£21,925.00 |
| Employees |
36 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-03-01 |