| Financial year end |
2009-03-31 |
| Income from legacies |
£1,393,144.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,449,860.00 |
| Activities generating funds |
£44.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£77,839.00 |
| Other income |
£0.00 |
| Total income |
£1,527,743.00 |
| Investment gains |
£-656,610.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£16,740.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£2,876.00 |
| Grants to institutions |
£102,064.00 |
| Charitable activities costs |
£102,064.00 |
| Governance costs |
£4,945.00 |
| Other expenses |
£0.00 |
| Total expenses |
£126,625.00 |
| Support costs |
£16,740.00 |
| Depreciation |
£0.00 |
| Reserves |
£1,606,712.00 |
| Fixed assets at start of year |
£1,704,118.00 |
| Fixed assets at end of year |
£2,041,661.00 |
| Fixed investment assets at start of year |
£1,704,118.00 |
| Fixed investment assets at end of year |
£2,041,661.00 |
| Current investment assets |
£522,864.00 |
| Cash |
£3,292.00 |
| Total current assets |
£553,918.00 |
| Creditors within 1 year |
£5,446.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,590,133.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£983,115.00 |
| Unrestricted funds |
£1,607,018.00 |
| Total funds |
£2,590,133.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |