THE FAMILY HAVEN
BALANCE SHEET
AT  31ST MARCH 2007
		2008			2007
	Notes	£	£		£	£
Fixed assets
Tangible assets	5		186,699			189,188
Current assets
Prepayments		3,547			3,357
Cash at bank and in hand		114,630			113,038
		118,177			116,395
Creditors: amounts falling
due within one year: accruals		(3,550)			(6,138)
Net current assets			114,627			110,257
Net assets	6		301,326			299,445
Represented by:
Accumulated funds:
General fund			103,558			100,177
Restricted funds			197,768			199,268
	7		301,326			299,445
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 15th May 2008 and signed on their behalf by:
Gillian Lunn	Chair
J.B. Price	Treasurer