| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£567,206.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£13,738.00 |
| Investment income |
£34.00 |
| Other income |
£2,687.00 |
| Total income |
£583,665.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| 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 |
£405,507.00 |
| Governance costs |
£2,477.00 |
| Other expenses |
£0.00 |
| Total expenses |
£407,984.00 |
| Support costs |
£0.00 |
| Depreciation |
£8,470.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£8,634.00 |
| Fixed assets at end of year |
£181,799.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£53,191.00 |
| Total current assets |
£92,180.00 |
| Creditors within 1 year |
£19,435.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£254,544.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£252,547.00 |
| Unrestricted funds |
£1,997.00 |
| Total funds |
£254,544.00 |
| Employees |
17 |
| Volunteers |
58 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |