| Financial year end |
2007-07-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£2,274.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£702,731.00 |
| Investment income |
£0.00 |
| Other income |
£4,114.00 |
| Total income |
£709,119.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£22,773.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£13,885.00 |
| Investment management costs |
£130,376.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£311,617.00 |
| Governance costs |
£0.00 |
| Other expenses |
£181,690.00 |
| Total expenses |
£637,568.00 |
| Support costs |
£181,690.00 |
| Depreciation |
£48,563.00 |
| Reserves |
£3,000.00 |
| Fixed assets at start of year |
£29,117.00 |
| Fixed assets at end of year |
£22,773.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£185,421.00 |
| Cash |
£591.00 |
| Total current assets |
£186,012.00 |
| Creditors within 1 year |
£187,253.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£21,532.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£83,676.00 |
| Unrestricted funds |
£-62,144.00 |
| Total funds |
£21,532.00 |
| Employees |
9 |
| Volunteers |
3 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-07-31 |