| Financial year end |
2007-03-31 |
| Income from legacies |
£280,070.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£659,506.00 |
| Activities generating funds |
£7,538.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£11,827.00 |
| Other income |
£41.00 |
| Total income |
£678,912.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£8,310.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£472,884.00 |
| Governance costs |
£27,047.00 |
| Other expenses |
£0.00 |
| Total expenses |
£508,241.00 |
| Support costs |
£0.00 |
| Depreciation |
£9,959.00 |
| Reserves |
£150,000.00 |
| Fixed assets at start of year |
£87,869.00 |
| Fixed assets at end of year |
£11,845.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£390,439.00 |
| Total current assets |
£425,710.00 |
| Creditors within 1 year |
£73,868.00 |
| Long term creditors or provisions |
£21,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£342,687.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£143,460.00 |
| Unrestricted funds |
£199,227.00 |
| Total funds |
£342,687.00 |
| Employees |
11 |
| Volunteers |
115 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |