| Financial year end |
2008-07-31 |
2009-07-31 |
| Income from legacies |
£1,446,340.00 |
£53,146.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,462,906.00 |
£513,758.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£16.00 |
£430.00 |
| Investment income |
£4,386.00 |
£16,087.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,467,308.00 |
£530,275.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,078.00 |
£501.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£158,150.00 |
£84,492.00 |
| Charitable activities costs |
£158,150.00 |
£84,492.00 |
| Governance costs |
£3,600.00 |
£6,645.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£162,828.00 |
£91,638.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£469.00 |
£6,498.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,418,989.00 |
£1,822,028.00 |
| Total current assets |
£1,420,097.00 |
£1,825,134.00 |
| Creditors within 1 year |
£33,600.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,386,497.00 |
£1,825,134.00 |
| Endowment funds |
£1,280,000.00 |
£1,330,646.00 |
| Restricted funds |
£106,028.00 |
£487,990.00 |
| Unrestricted funds |
£469.00 |
£6,498.00 |
| Total funds |
£1,386,497.00 |
£1,825,134.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-08-01 |
2008-08-01 |