| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£88,748.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£632,278.00 |
| Investment income |
£8,158.00 |
| Other income |
£10,789.00 |
| Total income |
£739,973.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£4,105.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£668,779.00 |
| Governance costs |
£4,228.00 |
| Other expenses |
£0.00 |
| Total expenses |
£677,112.00 |
| Support costs |
£136,826.00 |
| Depreciation |
£33,456.00 |
| Reserves |
£30,988.00 |
| Fixed assets at start of year |
£111,108.00 |
| Fixed assets at end of year |
£126,224.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£176,089.00 |
| Total current assets |
£207,521.00 |
| Creditors within 1 year |
£43,854.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£289,891.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£222,892.00 |
| Unrestricted funds |
£66,999.00 |
| Total funds |
£289,891.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |