Financial year end |
2007-04-05 |
Income from legacies |
£0.00 |
Income from endowments |
£937.00 |
Voluntary income |
£823,014.00 |
Activities generating funds |
£3,210.00 |
Income from charitable activities |
£5,545.00 |
Investment income |
£62,028.00 |
Other income |
£0.00 |
Total income |
£893,797.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£39,685.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£451,948.00 |
Charitable activities costs |
£451,948.00 |
Governance costs |
£3,333.00 |
Other expenses |
£0.00 |
Total expenses |
£494,966.00 |
Support costs |
£27,010.00 |
Depreciation |
£1,108.00 |
Reserves |
£1,460,839.00 |
Fixed assets at start of year |
£4,201.00 |
Fixed assets at end of year |
£3,165.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£1,452,196.00 |
Total current assets |
£1,461,064.00 |
Creditors within 1 year |
£3,390.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,460,839.00 |
Endowment funds |
£4,685.00 |
Restricted funds |
£408,022.00 |
Unrestricted funds |
£1,048,132.00 |
Total funds |
£1,460,839.00 |
Employees |
1 |
Volunteers |
1 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2006-04-06 |