| Financial year end |
2007-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£220,552.00 |
| Other income |
£400,000.00 |
| Total income |
£620,552.00 |
| Investment gains |
£64,986.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£6,146.00 |
| Grants to institutions |
£326,118.00 |
| Charitable activities costs |
£326,118.00 |
| Governance costs |
£1,255.00 |
| Other expenses |
£0.00 |
| Total expenses |
£333,519.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£4,946,416.00 |
| Fixed assets at start of year |
£936,026.00 |
| Fixed assets at end of year |
£1,094,123.00 |
| Fixed investment assets at start of year |
£936,026.00 |
| Fixed investment assets at end of year |
£1,094,123.00 |
| Current investment assets |
£0.00 |
| Cash |
£3,852,413.00 |
| Total current assets |
£3,854,693.00 |
| Creditors within 1 year |
£2,400.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£4,946,416.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£4,946,416.00 |
| Total funds |
£4,946,416.00 |
| Employees |
0 |
| Volunteers |
8 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-07-01 |