| Financial year end |
2008-03-31 |
| Income from legacies |
£410,977.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£425,691.00 |
| Activities generating funds |
£4,416.00 |
| Income from charitable activities |
£33,891.00 |
| Investment income |
£219,331.00 |
| Other income |
£8,297.00 |
| Total income |
£691,626.00 |
| Investment gains |
£-273,165.00 |
| Gains from asset revaluations |
£24,471.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,176.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£23,577.00 |
| Grants to institutions |
£10,580.00 |
| Charitable activities costs |
£377,429.00 |
| Governance costs |
£25,492.00 |
| Other expenses |
£0.00 |
| Total expenses |
£428,674.00 |
| Support costs |
£377,429.00 |
| Depreciation |
£24,471.00 |
| Reserves |
£105,228.00 |
| Fixed assets at start of year |
£3,561,453.00 |
| Fixed assets at end of year |
£3,211,374.00 |
| Fixed investment assets at start of year |
£3,552,887.00 |
| Fixed investment assets at end of year |
£3,205,136.00 |
| Current investment assets |
£0.00 |
| Cash |
£485,974.00 |
| Total current assets |
£601,412.00 |
| Creditors within 1 year |
£30,917.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,781,869.00 |
| Endowment funds |
£3,676,641.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£105,228.00 |
| Total funds |
£3,781,869.00 |
| Employees |
5 |
| Volunteers |
100 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |