| Financial year end |
2007-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£588,718.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£588,718.00 |
| Investment gains |
£-462,958.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£17,656.00 |
| Fundraising trading costs |
£378.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£69,191.00 |
| Governance costs |
£49,627.00 |
| Other expenses |
£0.00 |
| Total expenses |
£136,852.00 |
| Support costs |
£0.00 |
| Depreciation |
£15,258.00 |
| Reserves |
£2,336,770.00 |
| Fixed assets at start of year |
£1,023,474.00 |
| Fixed assets at end of year |
£1,008,216.00 |
| Fixed investment assets at start of year |
£100,000.00 |
| Fixed investment assets at end of year |
£100,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,909.00 |
| Total current assets |
£1,376,074.00 |
| Creditors within 1 year |
£47,520.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,336,770.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£281,490.00 |
| Unrestricted funds |
£2,055,280.00 |
| Total funds |
£2,336,770.00 |
| Employees |
5 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-09-01 |