Financial year end |
2007-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£597,148.00 |
Activities generating funds |
£14,280.00 |
Income from charitable activities |
£11,966.00 |
Investment income |
£29,097.00 |
Other income |
£2,338.00 |
Total income |
£654,829.00 |
Investment gains |
£0.00 |
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 |
£97,067.00 |
Governance costs |
£1,650.00 |
Other expenses |
£0.00 |
Total expenses |
£98,717.00 |
Support costs |
£0.00 |
Depreciation |
£0.00 |
Reserves |
£0.00 |
Fixed assets at start of year |
£347,452.00 |
Fixed assets at end of year |
£411,904.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£486,357.00 |
Total current assets |
£489,271.00 |
Creditors within 1 year |
£6,343.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£894,832.00 |
Endowment funds |
£0.00 |
Restricted funds |
£527,008.00 |
Unrestricted funds |
£367,824.00 |
Total funds |
£894,832.00 |
Employees |
1 |
Volunteers |
0 |
Consolidated accounts |
|
Charity only accounts |
false |
Financial year start |
2006-04-01 |