Financial year end |
2007-06-30 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£731,384.00 |
Activities generating funds |
£115,648.00 |
Income from charitable activities |
£0.00 |
Investment income |
£55,044.00 |
Other income |
£0.00 |
Total income |
£902,076.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£21,183.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£869,452.00 |
Charitable activities costs |
£885,866.00 |
Governance costs |
£1,351.00 |
Other expenses |
£0.00 |
Total expenses |
£908,400.00 |
Support costs |
£16,414.00 |
Depreciation |
£0.00 |
Reserves |
£80,109.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£1,109,046.00 |
Total current assets |
£1,109,046.00 |
Creditors within 1 year |
£364,348.00 |
Long term creditors or provisions |
£433,076.00 |
Pension assets |
£0.00 |
Total assets |
£311,622.00 |
Endowment funds |
£0.00 |
Restricted funds |
£231,513.00 |
Unrestricted funds |
£80,109.00 |
Total funds |
£311,622.00 |
Employees |
0 |
Volunteers |
20 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2006-07-01 |