| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£485,113.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£3,481.00 |
| Other income |
£30,219.00 |
| Total income |
£518,813.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,165.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£439,740.00 |
| Governance costs |
£3,500.00 |
| Other expenses |
£0.00 |
| Total expenses |
£449,405.00 |
| Support costs |
£169,408.00 |
| Depreciation |
£3,393.00 |
| Reserves |
£162,945.00 |
| Fixed assets at start of year |
£31,611.00 |
| Fixed assets at end of year |
£30,456.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£139,335.00 |
| Total current assets |
£147,664.00 |
| Creditors within 1 year |
£15,175.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£162,945.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£105,383.00 |
| Unrestricted funds |
£57,562.00 |
| Total funds |
£162,945.00 |
| Employees |
8 |
| Volunteers |
5 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |