| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£23,704.00 |
| Activities generating funds |
£10,044.00 |
| Income from charitable activities |
£557,931.00 |
| Investment income |
£9,077.00 |
| Other income |
£2,585.00 |
| Total income |
£603,341.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£13,743.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£522,178.00 |
| Governance costs |
£4,820.00 |
| Other expenses |
£0.00 |
| Total expenses |
£540,741.00 |
| Support costs |
£76,640.00 |
| Depreciation |
£7,497.00 |
| Reserves |
£216,816.00 |
| Fixed assets at start of year |
£18,295.00 |
| Fixed assets at end of year |
£13,222.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£229,596.00 |
| Total current assets |
£251,540.00 |
| Creditors within 1 year |
£47,946.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£216,816.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£51,980.00 |
| Unrestricted funds |
£164,836.00 |
| Total funds |
£216,816.00 |
| Employees |
9 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |