| Financial year end |
2007-03-31 |
| Income from legacies |
£41,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£45,535.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£450,247.00 |
| Investment income |
£4,729.00 |
| Other income |
£8,926.00 |
| Total income |
£509,437.00 |
| 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 |
£531,822.00 |
| Governance costs |
£18,309.00 |
| Other expenses |
£0.00 |
| Total expenses |
£550,131.00 |
| Support costs |
£73,799.00 |
| Depreciation |
£16,501.00 |
| Reserves |
£66,358.00 |
| Fixed assets at start of year |
£32,781.00 |
| Fixed assets at end of year |
£16,280.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£129,135.00 |
| Total current assets |
£136,135.00 |
| Creditors within 1 year |
£33,732.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£118,683.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£52,325.00 |
| Unrestricted funds |
£66,358.00 |
| Total funds |
£118,683.00 |
| Employees |
11 |
| Volunteers |
127 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2006-04-01 |