Financial year end |
2008-04-05 |
Income from legacies |
£0.00 |
Income from endowments |
£52,719.00 |
Voluntary income |
£437,334.00 |
Activities generating funds |
£68,620.00 |
Income from charitable activities |
£0.00 |
Investment income |
£19,645.00 |
Other income |
£0.00 |
Total income |
£525,599.00 |
Investment gains |
£2,263.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£50,000.00 |
Fundraising trading costs |
£64,585.00 |
Investment management costs |
£761.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£3,021.00 |
Governance costs |
£0.00 |
Other expenses |
£0.00 |
Total expenses |
£118,367.00 |
Support costs |
£25,398.00 |
Depreciation |
£317.00 |
Reserves |
£1,105,320.00 |
Fixed assets at start of year |
£775,136.00 |
Fixed assets at end of year |
£1,530,539.00 |
Fixed investment assets at start of year |
£460,119.00 |
Fixed investment assets at end of year |
£484,260.00 |
Current investment assets |
£0.00 |
Cash |
£93,701.00 |
Total current assets |
£179,171.00 |
Creditors within 1 year |
£12,163.00 |
Long term creditors or provisions |
£592,227.00 |
Pension assets |
£0.00 |
Total assets |
£1,105,320.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£1,105,320.00 |
Total funds |
£1,105,320.00 |
Employees |
0 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2007-04-06 |