| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£27,751.00 |
| Activities generating funds |
£6,738.00 |
| Income from charitable activities |
£537,002.00 |
| Investment income |
£1,018.00 |
| Other income |
£0.00 |
| Total income |
£572,509.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£18,711.00 |
| Fundraising trading costs |
£3,261.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£0.00 |
| Governance costs |
£13,646.00 |
| Other expenses |
£115,553.00 |
| Total expenses |
£151,171.00 |
| Support costs |
£0.00 |
| Depreciation |
£2,953.00 |
| Reserves |
£50,434.00 |
| Fixed assets at start of year |
£81,570.00 |
| Fixed assets at end of year |
£569,028.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£19,490.00 |
| Total current assets |
£19,490.00 |
| Creditors within 1 year |
£2,400.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£586,118.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£535,684.00 |
| Unrestricted funds |
£50,434.00 |
| Total funds |
£586,118.00 |
| Employees |
0 |
| Volunteers |
30 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2006-04-01 |