| Financial year end |
2007-12-31 |
| Income from legacies |
£1,500.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£281,732.00 |
| Activities generating funds |
£82,877.00 |
| Income from charitable activities |
£315,723.00 |
| Investment income |
£20,844.00 |
| Other income |
£5,414.00 |
| Total income |
£706,590.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£103,028.00 |
| Fundraising trading costs |
£34,289.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£168,438.00 |
| Charitable activities costs |
£419,904.00 |
| Governance costs |
£6,347.00 |
| Other expenses |
£0.00 |
| Total expenses |
£563,568.00 |
| Support costs |
£27,212.00 |
| Depreciation |
£867.00 |
| Reserves |
£204,589.00 |
| Fixed assets at start of year |
£2,988.00 |
| Fixed assets at end of year |
£1,734.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£708,813.00 |
| Total current assets |
£824,019.00 |
| Creditors within 1 year |
£143,054.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£682,699.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£175,269.00 |
| Unrestricted funds |
£507,430.00 |
| Total funds |
£682,699.00 |
| Employees |
6 |
| Volunteers |
75 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |