| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£236,129.00 |
| Activities generating funds |
£34,231.00 |
| Income from charitable activities |
£277,987.00 |
| Investment income |
£1,408.00 |
| Other income |
£0.00 |
| Total income |
£549,755.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£29,188.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£629,330.00 |
| Governance costs |
£8,613.00 |
| Other expenses |
£0.00 |
| Total expenses |
£667,131.00 |
| Support costs |
£75,846.00 |
| Depreciation |
£40,122.00 |
| Reserves |
£661,867.00 |
| Fixed assets at start of year |
£874,125.00 |
| Fixed assets at end of year |
£834,368.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£39,891.00 |
| Total current assets |
£507,686.00 |
| Creditors within 1 year |
£680,189.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£661,865.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£786,583.00 |
| Unrestricted funds |
£-124,718.00 |
| Total funds |
£661,865.00 |
| Employees |
16 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |