| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£5,943.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£104,272.00 |
| Investment income |
£11,934.00 |
| Other income |
£412,509.00 |
| Total income |
£534,658.00 |
| Investment gains |
£6,502.00 |
| 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 |
£163,968.00 |
| Governance costs |
£4,113.00 |
| Other expenses |
£0.00 |
| Total expenses |
£168,081.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£272,307.00 |
| Fixed assets at start of year |
£80,115.00 |
| Fixed assets at end of year |
£245,299.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£243,498.00 |
| Current investment assets |
£0.00 |
| Cash |
£301,454.00 |
| Total current assets |
£301,454.00 |
| Creditors within 1 year |
£8,901.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£537,852.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£20,246.00 |
| Unrestricted funds |
£517,606.00 |
| Total funds |
£537,852.00 |
| Employees |
1 |
| Volunteers |
8 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |