| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£593,623.00 |
£366,703.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£769,780.00 |
£449,038.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£55,730.00 |
£64,079.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£825,510.00 |
£513,117.00 |
| Investment gains |
£31,908.00 |
£-65,450.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£463,989.00 |
£205,102.00 |
| Governance costs |
£6,426.00 |
£6,599.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£470,415.00 |
£211,701.00 |
| Support costs |
£11,889.00 |
£12,804.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£50,000.00 |
| Fixed assets at start of year |
£930,000.00 |
£962,431.00 |
| Fixed assets at end of year |
£962,431.00 |
£896,180.00 |
| Fixed investment assets at start of year |
£930,000.00 |
£962,431.00 |
| Fixed investment assets at end of year |
£962,431.00 |
£896,180.00 |
| Current investment assets |
£316,143.00 |
£662,921.00 |
| Cash |
£114,747.00 |
£73,562.00 |
| Total current assets |
£430,890.00 |
£744,335.00 |
| Creditors within 1 year |
£14,424.00 |
£27,010.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,378,897.00 |
£1,613,505.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,103,226.00 |
£1,387,673.00 |
| Unrestricted funds |
£275,671.00 |
£225,832.00 |
| Total funds |
£1,378,897.00 |
£1,613,505.00 |
| Employees |
0 |
0 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |