| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£530,972.00 |
£920,878.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£969,256.00 |
£1,288,405.00 |
| Activities generating funds |
£6,434.00 |
£8,558.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£70,954.00 |
£70,924.00 |
| Other income |
£37,831.00 |
£44,541.00 |
| Total income |
£1,084,475.00 |
£1,412,428.00 |
| Investment gains |
£31,031.00 |
£-289,007.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£71,071.00 |
£43,423.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£8,736.00 |
£7,675.00 |
| Grants to institutions |
£0.00 |
£238,194.00 |
| Charitable activities costs |
£417,618.00 |
£620,044.00 |
| Governance costs |
£4,000.00 |
£4,000.00 |
| Other expenses |
£168,355.00 |
£0.00 |
| Total expenses |
£669,780.00 |
£675,142.00 |
| Support costs |
£29,553.00 |
£99,738.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£409,945.00 |
£213,855.00 |
| Fixed assets at start of year |
£2,059,084.00 |
£1,751,166.00 |
| Fixed assets at end of year |
£1,800,018.00 |
£1,495,686.00 |
| Fixed investment assets at start of year |
£1,923,644.00 |
£1,751,166.00 |
| Fixed investment assets at end of year |
£1,800,018.00 |
£1,495,686.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£826,540.00 |
£1,788,434.00 |
| Total current assets |
£974,250.00 |
£1,790,768.00 |
| Creditors within 1 year |
£269,459.00 |
£440,459.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,504,809.00 |
£2,845,995.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,170,678.00 |
£1,264,876.00 |
| Unrestricted funds |
£1,334,131.00 |
£1,581,119.00 |
| Total funds |
£2,504,809.00 |
£2,845,995.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |