| Total income of the last
financial year - £85,553 |
| Donations
& grants - £42,711 (50%) |
| National
lottery - £ (0%) |
| Legacies
- £ (0%) |
| Donated
goods - £ (0%) |
| Public
funding - £34,688 (41%) |
| Other
fees & charges - £7,235 (8%) |
| Trading
- £ (0%) |
| Investments
- £919 (1%) |
 |
| Total expenditure of the
last financial year - £78,994 |
| Direct
charitable & grants - £41,803 (53%) |
| Fundraising
& publicity - £9,736 (12%) |
| Trading
- £ (0%) |
| Management
& administration - £27,455 (35%) |
 |
| Assets
/ funds available - £39,479 |
| Date
of last audit - 31 Dec 2002 |
| |
| Comments - |
| 2002 was a very good fundraising year both with grants from trusts and our own fundraising events. 2003 has not gone as well. our funds as at 31st july are now down to £21000 |
Financial
Data