| Financial year end |
2007-03-31 |
| Income from legacies |
£209.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£495,314.00 |
| Activities generating funds |
£63,426.00 |
| Income from charitable activities |
£11,303.00 |
| Investment income |
£112,000.00 |
| Other income |
£0.00 |
| Total income |
£682,043.00 |
| Investment gains |
£55,103.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£25,565.00 |
| Fundraising trading costs |
£23,847.00 |
| Investment management costs |
£12,624.00 |
| Grants to institutions |
£302,003.00 |
| Charitable activities costs |
£539,559.00 |
| Governance costs |
£16,172.00 |
| Other expenses |
£0.00 |
| Total expenses |
£617,767.00 |
| Support costs |
£48,680.00 |
| Depreciation |
£0.00 |
| Reserves |
£89,957.00 |
| Fixed assets at start of year |
£2,826,984.00 |
| Fixed assets at end of year |
£2,806,748.00 |
| Fixed investment assets at start of year |
£2,826,273.00 |
| Fixed investment assets at end of year |
£2,806,748.00 |
| Current investment assets |
£0.00 |
| Cash |
£554,461.00 |
| Total current assets |
£561,403.00 |
| Creditors within 1 year |
£326,158.00 |
| Long term creditors or provisions |
£197,603.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,844,390.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£288,783.00 |
| Unrestricted funds |
£2,555,607.00 |
| Total funds |
£2,844,390.00 |
| Employees |
6 |
| Volunteers |
200 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2006-04-01 |