| Financial year end |
2007-03-31 |
| Income from legacies |
£18,336.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£499,121.00 |
| Activities generating funds |
£443,435.00 |
| Income from charitable activities |
£2,150,732.00 |
| Investment income |
£3,090.00 |
| Other income |
£687,433.00 |
| Total income |
£3,783,811.00 |
| Investment gains |
£1,430.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£261,748.00 |
| Fundraising trading costs |
£196,380.00 |
| Investment management costs |
£4,821.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,820,677.00 |
| Governance costs |
£46,216.00 |
| Other expenses |
£801,629.00 |
| Total expenses |
£4,131,471.00 |
| Support costs |
£531,054.00 |
| Depreciation |
£27,680.00 |
| Reserves |
£-580,167.00 |
| Fixed assets at start of year |
£123,101.00 |
| Fixed assets at end of year |
£114,559.00 |
| Fixed investment assets at start of year |
£83,749.00 |
| Fixed investment assets at end of year |
£87,169.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£369,769.00 |
| Creditors within 1 year |
£917,294.00 |
| Long term creditors or provisions |
£147,201.00 |
| Pension assets |
£0.00 |
| Total assets |
£-580,167.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£429,859.00 |
| Unrestricted funds |
£-1,010,026.00 |
| Total funds |
£-580,167.00 |
| Employees |
96 |
| Volunteers |
30 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2006-04-01 |