| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£770,404.00 |
£582,579.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£14,187.00 |
£21,573.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£784,591.00 |
£604,152.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£12.00 |
£722,535.00 |
| Governance costs |
£4,565.00 |
£4,025.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£4,577.00 |
£726,560.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£181,640.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£1,061,237.00 |
£1,026,906.00 |
| Total current assets |
£1,157,611.00 |
£1,026,906.00 |
| Creditors within 1 year |
£21,034.00 |
£12,737.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,136,577.00 |
£1,014,169.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£473,578.00 |
£463,089.00 |
| Unrestricted funds |
£662,999.00 |
£551,080.00 |
| Total funds |
£1,136,577.00 |
£1,014,169.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |