Financial year end |
2010-03-31 |
Income from legacies |
£1,072,538.00 |
Income from endowments |
£0.00 |
Voluntary income |
£1,162,819.00 |
Activities generating funds |
£104,399.00 |
Income from charitable activities |
£0.00 |
Investment income |
£7,610.00 |
Other income |
£28.00 |
Total income |
£1,274,856.00 |
Investment gains |
£22,058.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£36,246.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£133,111.00 |
Governance costs |
£6,750.00 |
Other expenses |
£8,670.00 |
Total expenses |
£184,777.00 |
Support costs |
£8,670.00 |
Depreciation |
£0.00 |
Reserves |
£1,440,936.00 |
Fixed assets at start of year |
£103,654.00 |
Fixed assets at end of year |
£125,712.00 |
Fixed investment assets at start of year |
£103,654.00 |
Fixed investment assets at end of year |
£125,712.00 |
Current investment assets |
£0.00 |
Cash |
£296,721.00 |
Total current assets |
£1,365,914.00 |
Creditors within 1 year |
£50,689.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,440,937.00 |
Endowment funds |
£0.00 |
Restricted funds |
£1,440,937.00 |
Unrestricted funds |
£0.00 |
Total funds |
£1,440,937.00 |
Employees |
0 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-04-01 |