| Financial year end |
2007-12-31 |
| Income from legacies |
£38,258.00 |
| Income from endowments |
£209,291.00 |
| Voluntary income |
£247,549.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£160,162.00 |
| Investment income |
£3,847.00 |
| Other income |
£317,210.00 |
| Total income |
£728,768.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£1,568.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£15,093.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£571,857.00 |
| Governance costs |
£18,422.00 |
| Other expenses |
£0.00 |
| Total expenses |
£605,372.00 |
| Support costs |
£571,857.00 |
| Depreciation |
£2,172.00 |
| Reserves |
£20,583.00 |
| Fixed assets at start of year |
£1,568.00 |
| Fixed assets at end of year |
£2,396.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£271,606.00 |
| Cash |
£6,660.00 |
| Total current assets |
£278,266.00 |
| Creditors within 1 year |
£75,487.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£205,175.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£42,143.00 |
| Unrestricted funds |
£163,032.00 |
| Total funds |
£205,175.00 |
| Employees |
11 |
| Volunteers |
6 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |