| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£203,000.00 |
£116,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£630,000.00 |
£506,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£93,000.00 |
£117,000.00 |
| Investment income |
£56,000.00 |
£39,000.00 |
| Other income |
£4,000.00 |
£9,000.00 |
| Total income |
£783,000.00 |
£671,000.00 |
| Investment gains |
£38,000.00 |
£-159,000.00 |
| 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 |
£660,000.00 |
£700,000.00 |
| Governance costs |
£23,000.00 |
£30,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£683,000.00 |
£730,000.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,104,000.00 |
£1,536,000.00 |
| Fixed assets at end of year |
£1,642,000.00 |
£1,202,000.00 |
| Fixed investment assets at start of year |
£1,104,000.00 |
£1,536,000.00 |
| Fixed investment assets at end of year |
£1,642,000.00 |
£1,202,000.00 |
| Current investment assets |
£250,000.00 |
£1,000.00 |
| Cash |
£6,000.00 |
£135,000.00 |
| Total current assets |
£256,000.00 |
£136,000.00 |
| Creditors within 1 year |
£50,000.00 |
£6,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,848,000.00 |
£1,332,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,754,000.00 |
£1,221,000.00 |
| Unrestricted funds |
£94,000.00 |
£111,000.00 |
| Total funds |
£1,848,000.00 |
£1,332,000.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |