| Total income of the last
financial year - £218,042 |
| Donations
& grants - £65,365 (30%) |
| National
lottery - £ (0%) |
| Legacies
- £ (0%) |
| Donated
goods - £ (0%) |
| Public
funding - £ (0%) |
| Other
fees & charges - £27,519 (13%) |
| Trading
- £124,927 (57%) |
| Investments
- £231 (0%) |
 |
| Total expenditure of the
last financial year - £240,575 |
| Direct
charitable & grants - £187,450 (78%) |
| Fundraising
& publicity - £11,903 (5%) |
| Trading
- £ (0%) |
| Management
& administration - £41,222 (17%) |
 |
| Assets
/ funds available - £64,449 |
| Date
of last audit - 30 Sep 2004 |
| |
| Comments - |
| PLEASE NOTE The breakdown across the above headings for the YEAR ENDED 30th SEPTEMBER 2004 is not yet complete |