| Financial year end |
2007-09-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£269,663.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£24,426.00 |
| Other income |
£561,824.00 |
| Total income |
£855,913.00 |
| Investment gains |
£306,412.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£220,156.00 |
| Governance costs |
£82,998.00 |
| Other expenses |
£349,358.00 |
| Total expenses |
£652,512.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£8,038,007.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£589,982.00 |
| Total current assets |
£744,623.00 |
| Creditors within 1 year |
£83,284.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£8,699,346.00 |
| Endowment funds |
£2,574,262.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£6,125,084.00 |
| Total funds |
£8,699,346.00 |
| Employees |
1 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-10-01 |