| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£412,000.00 |
£288,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£617,000.00 |
£501,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£37,000.00 |
| Investment income |
£38,000.00 |
£31,000.00 |
| Other income |
£82,000.00 |
£0.00 |
| Total income |
£737,000.00 |
£569,000.00 |
| Investment gains |
£-1,000.00 |
£6,000.00 |
| Gains from asset revaluations |
£11,000.00 |
£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 |
£6,000.00 |
£6,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£646,000.00 |
£607,000.00 |
| Governance costs |
£26,000.00 |
£22,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£678,000.00 |
£635,000.00 |
| Support costs |
£0.00 |
£37,192.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£887,000.00 |
£821,000.00 |
| Fixed assets at start of year |
£622,000.00 |
£494,000.00 |
| Fixed assets at end of year |
£494,000.00 |
£491,000.00 |
| Fixed investment assets at start of year |
£622,000.00 |
£494,000.00 |
| Fixed investment assets at end of year |
£494,000.00 |
£491,000.00 |
| Current investment assets |
£0.00 |
£142,000.00 |
| Cash |
£521,000.00 |
£409,000.00 |
| Total current assets |
£545,000.00 |
£551,000.00 |
| Creditors within 1 year |
£113,000.00 |
£86,000.00 |
| Long term creditors or provisions |
£39,000.00 |
£129,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£887,000.00 |
£827,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£887,000.00 |
£827,000.00 |
| Total funds |
£887,000.00 |
£827,000.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |