| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£611,785.00 |
| Activities generating funds |
£3,897.00 |
| Income from charitable activities |
£161,525.00 |
| Investment income |
£653.00 |
| Other income |
£0.00 |
| Total income |
£777,860.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£25.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£279,593.00 |
| Governance costs |
£3,675.00 |
| Other expenses |
£0.00 |
| Total expenses |
£283,293.00 |
| Support costs |
£0.00 |
| Depreciation |
£27,228.00 |
| Reserves |
£43,898.00 |
| Fixed assets at start of year |
£123,613.00 |
| Fixed assets at end of year |
£624,574.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£47,346.00 |
| Total current assets |
£51,765.00 |
| Creditors within 1 year |
£7,867.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£668,472.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£503,590.00 |
| Unrestricted funds |
£164,882.00 |
| Total funds |
£668,472.00 |
| Employees |
11 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |