| Financial year end |
2007-02-28 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£485,173.00 |
| Activities generating funds |
£41,013.00 |
| Income from charitable activities |
£24,514.00 |
| Investment income |
£181.00 |
| Other income |
£0.00 |
| Total income |
£550,881.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,718.00 |
| Fundraising trading costs |
£42,940.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£47,413.00 |
| Governance costs |
£4,997.00 |
| Other expenses |
£0.00 |
| Total expenses |
£97,068.00 |
| Support costs |
£18,285.00 |
| Depreciation |
£4,468.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£723,081.00 |
| Fixed assets at end of year |
£1,413,097.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£15,593.00 |
| Total current assets |
£28,966.00 |
| Creditors within 1 year |
£43,567.00 |
| Long term creditors or provisions |
£324,343.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,074,153.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£498,594.00 |
| Unrestricted funds |
£575,559.00 |
| Total funds |
£1,074,153.00 |
| Employees |
4 |
| Volunteers |
40 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2006-03-01 |