| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£34,885.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£478,024.00 |
| Investment income |
£3,441.00 |
| Other income |
£0.00 |
| Total income |
£516,350.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£380,000.00 |
| 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 |
£534,462.00 |
| Governance costs |
£13,288.00 |
| Other expenses |
£0.00 |
| Total expenses |
£547,750.00 |
| Support costs |
£0.00 |
| Depreciation |
£2,685.00 |
| Reserves |
£45,308.00 |
| Fixed assets at start of year |
£879,680.00 |
| Fixed assets at end of year |
£1,258,056.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£172,406.00 |
| Total current assets |
£222,075.00 |
| Creditors within 1 year |
£32,275.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,447,856.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£264,814.00 |
| Unrestricted funds |
£1,183,042.00 |
| Total funds |
£1,447,856.00 |
| Employees |
14 |
| Volunteers |
7 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |