| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£466,283.00 |
£540,159.00 |
£486,560.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,780.00 |
£14,727.00 |
£11,895.00 |
| Other income |
£47,040.00 |
£58,089.00 |
£24,706.00 |
| Total income |
£526,103.00 |
£612,975.00 |
£523,161.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,200.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£554,750.00 |
£578,225.00 |
£632,614.00 |
| Charitable activities costs |
£554,750.00 |
£578,225.00 |
£632,614.00 |
| Governance costs |
£5,638.00 |
£3,960.00 |
£5,263.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£564,588.00 |
£582,185.00 |
£637,877.00 |
| Support costs |
£0.00 |
£0.00 |
£5,263.00 |
| Depreciation |
£60,117.00 |
£86,763.00 |
£85,355.00 |
| Reserves |
£3,996,294.00 |
£333,263.00 |
£4,027,084.00 |
| Fixed assets at start of year |
£3,701,388.00 |
£3,654,321.00 |
£3,570,916.00 |
| Fixed assets at end of year |
£3,654,321.00 |
£3,570,916.00 |
£3,485,561.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£289,107.00 |
£361,948.00 |
£378,117.00 |
| Total current assets |
£347,848.00 |
£462,096.00 |
£431,859.00 |
| Creditors within 1 year |
£5,875.00 |
£5,928.00 |
£5,052.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,996,294.00 |
£4,027,084.00 |
£3,912,368.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£65,267.00 |
£122,905.00 |
£112,410.00 |
| Unrestricted funds |
£3,931,027.00 |
£3,904,179.00 |
£3,799,958.00 |
| Total funds |
£3,996,294.00 |
£4,027,084.00 |
£3,912,368.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
6 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |