| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£890,344.00 |
£406,792.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£964,339.00 |
£484,808.00 |
| Activities generating funds |
£68,238.00 |
£65,607.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£74,148.00 |
£103,111.00 |
| Other income |
£115,250.00 |
£150.00 |
| Total income |
£1,221,975.00 |
£653,676.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,462.00 |
£5,968.00 |
| Fundraising trading costs |
£41,369.00 |
£49,729.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£48,024.00 |
£92,327.00 |
| Governance costs |
£3,189.00 |
£3,097.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£100,044.00 |
£151,121.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£442.00 |
| Reserves |
£0.00 |
£2,860,317.00 |
| Fixed assets at start of year |
£0.00 |
£708.00 |
| Fixed assets at end of year |
£708.00 |
£477.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£360.00 |
£2,849,148.00 |
| Total current assets |
£2,362,119.00 |
£2,862,728.00 |
| Creditors within 1 year |
£5,065.00 |
£2,888.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,357,762.00 |
£2,860,317.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,357,762.00 |
£2,860,317.00 |
| Total funds |
£2,357,762.00 |
£2,860,317.00 |
| Employees |
1 |
1 |
| Volunteers |
30 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |