| Financial year end |
2007-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£71,789.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£472,835.00 |
| Investment income |
£9,158.00 |
| Other income |
£0.00 |
| Total income |
£553,782.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£15,223.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£568,540.00 |
| Governance costs |
£3,760.00 |
| Other expenses |
£0.00 |
| Total expenses |
£587,523.00 |
| Support costs |
£0.00 |
| Depreciation |
£6,052.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£14,204.00 |
| Fixed assets at end of year |
£11,377.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£188,290.00 |
| Total current assets |
£235,459.00 |
| Creditors within 1 year |
£48,503.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£198,333.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£409.00 |
| Unrestricted funds |
£197,924.00 |
| Total funds |
£198,333.00 |
| Employees |
16 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2006-08-01 |