| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£606,656.00 |
£217,375.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,663,476.00 |
£539,818.00 |
| Activities generating funds |
£94,205.00 |
£0.00 |
| Income from charitable activities |
£102,413.00 |
£1,321.00 |
| Investment income |
£118,905.00 |
£3,149.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,978,999.00 |
£544,288.00 |
| Investment gains |
£106,982.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£402,566.00 |
£0.00 |
| Fundraising trading costs |
£39,682.00 |
£0.00 |
| Investment management costs |
£21,453.00 |
£3,778.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,274,851.00 |
£82,015.00 |
| Governance costs |
£86,930.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,825,482.00 |
£85,793.00 |
| Support costs |
£517,462.00 |
£82,015.00 |
| Depreciation |
£66,566.00 |
£0.00 |
| Reserves |
£61,829.00 |
£0.00 |
| Fixed assets at start of year |
£5,469,677.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£4,475,798.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£715,040.00 |
£567,055.00 |
| Total current assets |
£715,561.00 |
£567,055.00 |
| Creditors within 1 year |
£595,607.00 |
£567,055.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£119,954.00 |
£0.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£119,954.00 |
£0.00 |
| Total funds |
£119,954.00 |
£0.00 |
| Employees |
47 |
1 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |