| Financial year end |
2007-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£341,791.00 |
| Activities generating funds |
£5,391.00 |
| Income from charitable activities |
£425,283.00 |
| Investment income |
£1,810.00 |
| Other income |
£0.00 |
| Total income |
£774,275.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£4,684.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£473,238.00 |
| Governance costs |
£1,248.00 |
| Other expenses |
£0.00 |
| Total expenses |
£479,170.00 |
| Support costs |
£0.00 |
| Depreciation |
£16,570.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£218,652.00 |
| Fixed assets at end of year |
£561,309.00 |
| Fixed investment assets at start of year |
£13,484.00 |
| Fixed investment assets at end of year |
£5,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£51,397.00 |
| Total current assets |
£74,047.00 |
| Creditors within 1 year |
£80,742.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£554,614.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£369,148.00 |
| Unrestricted funds |
£185,466.00 |
| Total funds |
£554,614.00 |
| Employees |
14 |
| Volunteers |
45 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |