| Financial year end |
2007-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£75,501.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£1,469,151.00 |
| Investment income |
£5,457.00 |
| Other income |
£2,133.00 |
| Total income |
£1,552,242.00 |
| Investment gains |
£77,730.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£227.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,399,405.00 |
| Governance costs |
£5,976.00 |
| Other expenses |
£216,273.00 |
| Total expenses |
£1,621,881.00 |
| Support costs |
£30,220.00 |
| Depreciation |
£30,000.00 |
| Reserves |
£458,041.00 |
| Fixed assets at start of year |
£1,660,475.00 |
| Fixed assets at end of year |
£1,330,616.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£250,780.00 |
| Cash |
£452,310.00 |
| Total current assets |
£703,090.00 |
| Creditors within 1 year |
£223,664.00 |
| Long term creditors or provisions |
£466,614.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,343,428.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£721.00 |
| Unrestricted funds |
£1,342,707.00 |
| Total funds |
£1,343,428.00 |
| Employees |
42 |
| Volunteers |
12 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-07-01 |