| Financial year end |
2007-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£388,555.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£124,697.00 |
| Investment income |
£4,147.00 |
| Other income |
£1,915.00 |
| Total income |
£519,314.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,014.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£189,697.00 |
| Governance costs |
£8,517.00 |
| Other expenses |
£0.00 |
| Total expenses |
£199,228.00 |
| Support costs |
£9,531.00 |
| Depreciation |
£4,789.00 |
| Reserves |
£971,944.00 |
| Fixed assets at start of year |
£519,202.00 |
| Fixed assets at end of year |
£845,739.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£18,831.00 |
| Cash |
£111,131.00 |
| Total current assets |
£129,963.00 |
| Creditors within 1 year |
£3,758.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£971,944.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£916,371.00 |
| Unrestricted funds |
£55,573.00 |
| Total funds |
£971,944.00 |
| Employees |
4 |
| Volunteers |
30 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-09-01 |