| Financial year end |
2007-12-31 |
| Income from legacies |
£1,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£151,823.00 |
| Activities generating funds |
£4,342.00 |
| Income from charitable activities |
£37,647.00 |
| Investment income |
£43,782.00 |
| Other income |
£267,992.00 |
| Total income |
£505,586.00 |
| Investment gains |
£-14,368.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£588.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£235,906.00 |
| Governance costs |
£9,791.00 |
| Other expenses |
£192.00 |
| Total expenses |
£246,477.00 |
| Support costs |
£27,098.00 |
| Depreciation |
£2,410.00 |
| Reserves |
£800,000.00 |
| Fixed assets at start of year |
£595,508.00 |
| Fixed assets at end of year |
£610,577.00 |
| Fixed investment assets at start of year |
£583,648.00 |
| Fixed investment assets at end of year |
£594,771.00 |
| Current investment assets |
£0.00 |
| Cash |
£282,758.00 |
| Total current assets |
£1,475,128.00 |
| Creditors within 1 year |
£9,757.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,075,948.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£31,349.00 |
| Unrestricted funds |
£2,044,599.00 |
| Total funds |
£2,075,948.00 |
| Employees |
5 |
| Volunteers |
50 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |