| Financial year end |
2007-11-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£266,272.00 |
| Activities generating funds |
£351,525.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£25,686.00 |
| Other income |
£0.00 |
| Total income |
£643,483.00 |
| Investment gains |
£-573.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£28,543.00 |
| Fundraising trading costs |
£25,084.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£319,266.00 |
| Charitable activities costs |
£407,583.00 |
| Governance costs |
£5,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£466,210.00 |
| Support costs |
£88,317.00 |
| Depreciation |
£0.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£732.00 |
| Fixed assets at end of year |
£160.00 |
| Fixed investment assets at start of year |
£732.00 |
| Fixed investment assets at end of year |
£160.00 |
| Current investment assets |
£0.00 |
| Cash |
£588,205.00 |
| Total current assets |
£774,061.00 |
| Creditors within 1 year |
£277,043.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£497,178.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£207,891.00 |
| Unrestricted funds |
£289,287.00 |
| Total funds |
£497,178.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2006-12-01 |