| Financial year end |
2007-12-31 |
| Income from legacies |
£300.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£596,452.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£58,207.00 |
| Other income |
£3,185.00 |
| Total income |
£657,844.00 |
| Investment gains |
£-19,682.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£33,659.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£127,834.00 |
| Governance costs |
£0.00 |
| Other expenses |
£15,468.00 |
| Total expenses |
£176,961.00 |
| Support costs |
£0.00 |
| Depreciation |
£3,882.00 |
| Reserves |
£1,552,054.00 |
| Fixed assets at start of year |
£1,103,384.00 |
| Fixed assets at end of year |
£1,420,790.00 |
| Fixed investment assets at start of year |
£662,393.00 |
| Fixed investment assets at end of year |
£641,853.00 |
| Current investment assets |
£0.00 |
| Cash |
£756,771.00 |
| Total current assets |
£784,901.00 |
| Creditors within 1 year |
£116,519.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,089,172.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£537,118.00 |
| Unrestricted funds |
£1,552,054.00 |
| Total funds |
£2,089,172.00 |
| Employees |
7 |
| Volunteers |
3 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-01-01 |