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 |