| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£158,234.00 |
| Activities generating funds |
£92,618.00 |
| Income from charitable activities |
£571,239.00 |
| Investment income |
£9,798.00 |
| Other income |
£0.00 |
| Total income |
£831,889.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£755,013.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£25,250.00 |
| Fundraising trading costs |
£86,940.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£661,477.00 |
| Governance costs |
£5,404.00 |
| Other expenses |
£0.00 |
| Total expenses |
£779,071.00 |
| Support costs |
£50,872.00 |
| Depreciation |
£480,831.00 |
| Reserves |
£774,287.00 |
| Fixed assets at start of year |
£479,799.00 |
| Fixed assets at end of year |
£755,013.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£109,138.00 |
| Total current assets |
£142,923.00 |
| Creditors within 1 year |
£78,649.00 |
| Long term creditors or provisions |
£45,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£774,287.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£463,014.00 |
| Unrestricted funds |
£311,273.00 |
| Total funds |
£774,287.00 |
| Employees |
54 |
| Volunteers |
20 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2006-04-01 |