THE FAMILY HAVEN
BALANCE SHEET
AT  31ST MARCH 2007
		2007			2006
	Notes	£	£		£	£
Fixed assets
Tangible assets	5		189,188			193,689
Current assets
Prepayments		3,357			3,914
Cash at bank and in hand		113,038			103,957
		116,395			107,871
Creditors: amounts falling
due within one year: accruals		(6,138)			(2,710)
Net current assets			110,257			105,161
Net assets	6		299,445			298,850
Represented by:
Accumulated funds:
General fund			100,177			88,010
Restricted funds			199,268			210,840
	7		299,445			298,850
For the financial year ended 31 March 2007 the company was entitled to exemption from an audit under s.249A(2) of the Companies Act 1985; and no notice has been deposited under s.249B(2).
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with s.221 of the Companies Act 1985 and preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the year and of its excess of income over expenditure for the financial year in accordance with the requirements of s.26 and which otherwise comply with the requirements of the Companies Act 1985 so far as applicable to the company.
The financial statements on pages 7 to 13 were approved by the Trustees on 17th May 2007 and signed on their behalf by:
D.J. Mustardé	Chairman
J.B. Price	Treasurer