| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£188,417.00 |
£371,894.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£401,938.00 |
£503,741.00 |
| Activities generating funds |
£32,339.00 |
£60,496.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£67,905.00 |
£57,878.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£502,182.00 |
£622,115.00 |
| Investment gains |
£-616,180.00 |
£472,737.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£80,456.00 |
£45,828.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£667,943.00 |
£440,292.00 |
| Charitable activities costs |
£711,159.00 |
£500,943.00 |
| Governance costs |
£29,848.00 |
£35,045.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£821,463.00 |
£581,816.00 |
| Support costs |
£153,520.00 |
£141,524.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£-81,965.00 |
£-84,024.00 |
| Fixed assets at start of year |
£3,020,172.00 |
£2,173,491.00 |
| Fixed assets at end of year |
£2,173,491.00 |
£2,241,542.00 |
| Fixed investment assets at start of year |
£2,703,382.00 |
£2,173,491.00 |
| Fixed investment assets at end of year |
£2,049,500.00 |
£2,241,542.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£42,097.00 |
£256,984.00 |
| Total current assets |
£57,193.00 |
£260,398.00 |
| Creditors within 1 year |
£407,048.00 |
£165,268.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,823,636.00 |
£2,336,672.00 |
| Endowment funds |
£149,127.00 |
£143,853.00 |
| Restricted funds |
£1,470,523.00 |
£2,095,026.00 |
| Unrestricted funds |
£203,986.00 |
£97,793.00 |
| Total funds |
£1,823,636.00 |
£2,336,672.00 |
| Employees |
2 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |