| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£196,261.00 |
£268,344.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£397,563.00 |
£494,348.00 |
| Activities generating funds |
£56,479.00 |
£14,683.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£61,088.00 |
£44,522.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£515,130.00 |
£553,553.00 |
| Investment gains |
£3,369.00 |
£-112,706.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£61,536.00 |
£8,950.00 |
| Investment management costs |
£1,175.00 |
£1,191.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£274,599.00 |
£528,796.00 |
| Governance costs |
£5,000.00 |
£6,459.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£342,310.00 |
£545,396.00 |
| Support costs |
£11,291.00 |
£25,496.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£86,000.00 |
£452,105.00 |
| Fixed assets at start of year |
£851,942.00 |
£777,744.00 |
| Fixed assets at end of year |
£854,136.00 |
£663,848.00 |
| Fixed investment assets at start of year |
£851,942.00 |
£777,744.00 |
| Fixed investment assets at end of year |
£854,136.00 |
£663,848.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£630,172.00 |
£763,983.00 |
| Total current assets |
£660,924.00 |
£776,133.00 |
| Creditors within 1 year |
£210,460.00 |
£67,558.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,304,600.00 |
£1,372,423.00 |
| Endowment funds |
£147,351.00 |
£147,351.00 |
| Restricted funds |
£156,668.00 |
£126,796.00 |
| Unrestricted funds |
£1,000,581.00 |
£1,098,276.00 |
| Total funds |
£1,304,600.00 |
£1,372,423.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |