| Financial year end |
2007-12-31 |
| Income from legacies |
£377,970.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£488,420.00 |
| Activities generating funds |
£108,041.00 |
| Income from charitable activities |
£209,943.00 |
| Investment income |
£25,811.00 |
| Other income |
£0.00 |
| Total income |
£832,215.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£34,395.00 |
| Fundraising trading costs |
£106,108.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£65,075.00 |
| Governance costs |
£368,902.00 |
| Other expenses |
£0.00 |
| Total expenses |
£574,480.00 |
| Support costs |
£65,075.00 |
| Depreciation |
£2,173.00 |
| Reserves |
£611,783.00 |
| Fixed assets at start of year |
£42,771.00 |
| Fixed assets at end of year |
£41,776.00 |
| Fixed investment assets at start of year |
£38,000.00 |
| Fixed investment assets at end of year |
£38,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£678,193.00 |
| Total current assets |
£700,943.00 |
| Creditors within 1 year |
£130,936.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£611,783.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£611,783.00 |
| Total funds |
£611,783.00 |
| Employees |
9 |
| Volunteers |
0 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-01-01 |