| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£246,500.00 |
£882,746.00 |
| Income from endowments |
£234,000.00 |
£0.00 |
| Voluntary income |
£844,325.00 |
£1,272,252.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£43,814.00 |
£60,630.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£888,139.00 |
£1,332,882.00 |
| Investment gains |
£10,688.00 |
£-171,364.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,727.00 |
£14,626.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£2,458.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£305,344.00 |
£690,368.00 |
| Governance costs |
£6,852.00 |
£10,484.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£322,381.00 |
£715,478.00 |
| Support costs |
£0.00 |
£33,984.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£416,672.00 |
£1,363,788.00 |
| Fixed assets at start of year |
£0.00 |
£1,948,583.00 |
| Fixed assets at end of year |
£1,402,845.00 |
£1,436,924.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,379,132.00 |
| Fixed investment assets at end of year |
£1,402,845.00 |
£1,436,924.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£243,268.00 |
£225,544.00 |
| Total current assets |
£584,495.00 |
£962,641.00 |
| Creditors within 1 year |
£32,716.00 |
£69,876.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,954,624.00 |
£2,329,689.00 |
| Endowment funds |
£234,000.00 |
£346,520.00 |
| Restricted funds |
£931,203.00 |
£619,381.00 |
| Unrestricted funds |
£789,421.00 |
£1,363,788.00 |
| Total funds |
£1,954,624.00 |
£2,329,689.00 |
| Employees |
0 |
2 |
| Volunteers |
100 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-04-01 |
2008-04-01 |