| Financial year end |
2007-03-31 |
| Income from legacies |
£30,753.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£342,774.00 |
| Activities generating funds |
£64,422.00 |
| Income from charitable activities |
£83,494.00 |
| Investment income |
£11,553.00 |
| Other income |
£10,198.00 |
| Total income |
£512,441.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£69,701.00 |
| Fundraising trading costs |
£17,415.00 |
| Investment management costs |
£16,720.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£264,950.00 |
| Governance costs |
£9,357.00 |
| Other expenses |
£0.00 |
| Total expenses |
£378,143.00 |
| Support costs |
£71,606.00 |
| Depreciation |
£9,184.00 |
| Reserves |
£523,571.00 |
| Fixed assets at start of year |
£19,521.00 |
| Fixed assets at end of year |
£12,425.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£597,126.00 |
| Total current assets |
£654,719.00 |
| Creditors within 1 year |
£143,573.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£523,571.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£31,084.00 |
| Unrestricted funds |
£492,487.00 |
| Total funds |
£523,571.00 |
| Employees |
5 |
| Volunteers |
285 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2006-04-01 |