| 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 |