| Financial year end |
2007-12-31 |
| Income from legacies |
£211,859.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£384,553.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£135,581.00 |
| Other income |
£0.00 |
| Total income |
£520,134.00 |
| Investment gains |
£-2,636.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£50,563.00 |
| Charitable activities costs |
£328,972.00 |
| Governance costs |
£67,099.00 |
| Other expenses |
£0.00 |
| Total expenses |
£396,071.00 |
| Support costs |
£205,902.00 |
| Depreciation |
£31,958.00 |
| Reserves |
£2,067,338.00 |
| Fixed assets at start of year |
£106,071.00 |
| Fixed assets at end of year |
£97,017.00 |
| Fixed investment assets at start of year |
£56,982.00 |
| Fixed investment assets at end of year |
£54,346.00 |
| Current investment assets |
£0.00 |
| Cash |
£2,398,376.00 |
| Total current assets |
£2,462,625.00 |
| Creditors within 1 year |
£76,779.00 |
| Long term creditors or provisions |
£5,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,477,863.00 |
| Endowment funds |
£521.00 |
| Restricted funds |
£351,268.00 |
| Unrestricted funds |
£2,126,074.00 |
| Total funds |
£2,477,863.00 |
| Employees |
4 |
| Volunteers |
150 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2007-01-01 |