| Total income of the last
financial year - £48,000 |
| Donations
& grants - £41,000 (85%) |
| National
lottery - £ (0%) |
| Legacies
- £ (0%) |
| Donated
goods - £ (0%) |
| Public
funding - £3,500 (7%) |
| Other
fees & charges - £ (0%) |
| Trading
- £3,500 (7%) |
| Investments
- £ (0%) |
 |
| Total expenditure of the
last financial year - £65,000 |
| Direct
charitable & grants - £ (0%) |
| Fundraising
& publicity - £ (0%) |
| Trading
- £30,000 (46%) |
| Management
& administration - £35,000 (54%) |
 |
| Assets
/ funds available - £6,690 |
| Date
of last audit - 30 Apr 2004 |
| |
| Comments - |
| Most of our funds are spent on activities for the young people - we are not revenue funded and our staff have to be paid out of Project grants |
Financial
Data