Financial year end |
2007-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£732,476.00 |
Activities generating funds |
£54,413.00 |
Income from charitable activities |
£0.00 |
Investment income |
£3,119.00 |
Other income |
£0.00 |
Total income |
£790,008.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£55,837.00 |
Fundraising trading costs |
£60,764.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£0.00 |
Governance costs |
£2,506.00 |
Other expenses |
£701.00 |
Total expenses |
£119,808.00 |
Support costs |
£15,958.00 |
Depreciation |
£36,712.00 |
Reserves |
£2,036,619.00 |
Fixed assets at start of year |
£2,530,747.00 |
Fixed assets at end of year |
£3,173,086.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£80,102.00 |
Total current assets |
£134,431.00 |
Creditors within 1 year |
£1,270,898.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£2,036,619.00 |
Endowment funds |
£0.00 |
Restricted funds |
£-70,205.00 |
Unrestricted funds |
£2,106,824.00 |
Total funds |
£2,036,619.00 |
Employees |
2 |
Volunteers |
100 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2006-04-01 |