| Financial year end |
2007-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£122,394.00 |
| Income from charitable activities |
£363,987.00 |
| Investment income |
£16,877.00 |
| Other income |
£0.00 |
| Total income |
£503,258.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£38,483.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£480,739.00 |
| Governance costs |
£3,500.00 |
| Other expenses |
£0.00 |
| Total expenses |
£522,722.00 |
| Support costs |
£518,078.00 |
| Depreciation |
£4,644.00 |
| Reserves |
£495,065.00 |
| Fixed assets at start of year |
£9,490.00 |
| Fixed assets at end of year |
£7,096.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£625,786.00 |
| Total current assets |
£669,769.00 |
| Creditors within 1 year |
£171,743.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£505,122.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£44,288.00 |
| Unrestricted funds |
£460,834.00 |
| Total funds |
£505,122.00 |
| Employees |
7 |
| Volunteers |
2 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2006-04-01 |