| Financial year end |
2007-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£372,703.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£135,541.00 |
| Other income |
£0.00 |
| Total income |
£508,244.00 |
| Investment gains |
£-100,117.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£8,236.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£179,526.00 |
| Charitable activities costs |
£179,526.00 |
| Governance costs |
£4,113.00 |
| Other expenses |
£0.00 |
| Total expenses |
£191,875.00 |
| Support costs |
£8,236.00 |
| Depreciation |
£0.00 |
| Reserves |
£3,315,399.00 |
| Fixed assets at start of year |
£3,195,617.00 |
| Fixed assets at end of year |
£3,397,455.00 |
| Fixed investment assets at start of year |
£3,057,880.00 |
| Fixed investment assets at end of year |
£3,257,763.00 |
| Current investment assets |
£0.00 |
| Cash |
£56,551.00 |
| Total current assets |
£78,520.00 |
| Creditors within 1 year |
£20,884.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,455,091.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£3,455,091.00 |
| Total funds |
£3,455,091.00 |
| Employees |
0 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |