| Financial year end |
2007-03-31 |
| Income from legacies |
£113,100.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£403,288.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£357.00 |
| Investment income |
£98,804.00 |
| Other income |
£0.00 |
| Total income |
£502,449.00 |
| Investment gains |
£174,595.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,543.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£197,891.00 |
| Charitable activities costs |
£219,043.00 |
| Governance costs |
£1,408.00 |
| Other expenses |
£656.00 |
| Total expenses |
£227,650.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£2,466,807.00 |
| Fixed assets at end of year |
£2,941,211.00 |
| Fixed investment assets at start of year |
£2,466,807.00 |
| Fixed investment assets at end of year |
£2,941,211.00 |
| Current investment assets |
£25,576.00 |
| Cash |
£53,428.00 |
| Total current assets |
£79,004.00 |
| Creditors within 1 year |
£2,595.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,017,620.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£3,017,620.00 |
| Total funds |
£3,017,620.00 |
| Employees |
1 |
| Volunteers |
3 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |