Full accounts for LIGHTHOUSE PROJECT (NORTH WEST)

Annual Returns to Charity Commission
Financial year ending2007-03-312008-03-31
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£5,655£715
Activities generating funds£0£8,770
Income from charitable activities£7.63m£8.68m
Investment income£10,671£22,186
Other income£63,351£41,349
Total income£7.71m£8.75m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£0£0
Voluntary income costs£25£0
Fundraising trading costs£0£12,440
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£6.33m£7.79m
Governance costs£1.57m£1.69m
Other expenses£0£3,410
Total expenses£7.90m£9.50m
Support costs£0£0
Depreciation£0£221,396
Reserves£0£0
Fixed assets at start of year£1.04m£1.31m
Fixed assets at end of year£1.31m£1.38m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£231,499£221,235
Total current assets£1.45m£2.58m
Creditors within 1 year£811,736£2.99m
Long term creditors or provisions£282,817£269,718
Pension assets£0£0
Total assets£1.66m£700,346
Endowment funds£0£0
Restricted funds£1.19m£663,607
Unrestricted funds£477,560£36,739
Total funds£1.66m£700,346
Employees230239
Volunteers860
Consolidated accountsNoNo
Charity only accountsNoNo