| Financial year end |
2007-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£961,470.00 |
| Activities generating funds |
£12,135.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£8,317.00 |
| Other income |
£1,000.00 |
| Total income |
£982,922.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£990,087.00 |
| Governance costs |
£29,933.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,020,020.00 |
| Support costs |
£94,151.00 |
| Depreciation |
£2,844.00 |
| Reserves |
£70,688.00 |
| Fixed assets at start of year |
£8,849.00 |
| Fixed assets at end of year |
£5,683.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£318,979.00 |
| Total current assets |
£324,031.00 |
| Creditors within 1 year |
£118,645.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£211,069.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£140,381.00 |
| Unrestricted funds |
£70,688.00 |
| Total funds |
£211,069.00 |
| Employees |
10 |
| Volunteers |
9 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |