| Financial year end |
2007-04-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£103,418.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£396,998.00 |
| Investment income |
£3,753.00 |
| Other income |
£0.00 |
| Total income |
£504,169.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£83,219.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£35,595.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£456,331.00 |
| Governance costs |
£3,950.00 |
| Other expenses |
£0.00 |
| Total expenses |
£495,876.00 |
| Support costs |
£109.00 |
| Depreciation |
£67,273.00 |
| Reserves |
£15,946.00 |
| Fixed assets at start of year |
£22,661.00 |
| Fixed assets at end of year |
£15,946.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£178,585.00 |
| Total current assets |
£200,202.00 |
| Creditors within 1 year |
£77,882.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£138,266.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£40,040.00 |
| Unrestricted funds |
£98,226.00 |
| Total funds |
£138,266.00 |
| Employees |
3 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-05-01 |