| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£33,936.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£726,064.00 |
| Investment income |
£61,900.00 |
| Other income |
£5,662.00 |
| Total income |
£827,562.00 |
| Investment gains |
£25,637.00 |
| Gains from asset revaluations |
£0.00 |
| 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 |
£72,941.00 |
| Governance costs |
£20,073.00 |
| Other expenses |
£0.00 |
| Total expenses |
£93,014.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£762,000.00 |
| Fixed assets at end of year |
£1,305,789.00 |
| Fixed investment assets at start of year |
£762,000.00 |
| Fixed investment assets at end of year |
£1,305,789.00 |
| Current investment assets |
£0.00 |
| Cash |
£206,164.00 |
| Total current assets |
£225,424.00 |
| Creditors within 1 year |
£12,406.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,518,807.00 |
| Endowment funds |
£418,048.00 |
| Restricted funds |
£1,023,262.00 |
| Unrestricted funds |
£77,497.00 |
| Total funds |
£1,518,807.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |