| Financial year end |
2007-03-31 |
| Income from legacies |
£249,811.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£442,634.00 |
| Activities generating funds |
£21,113.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£64,573.00 |
| Other income |
£0.00 |
| Total income |
£528,320.00 |
| Investment gains |
£38,039.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£425,334.00 |
| Governance costs |
£6,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£431,334.00 |
| Support costs |
£41,000.00 |
| Depreciation |
£0.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£1,190,000.00 |
| Fixed assets at end of year |
£1,228,000.00 |
| Fixed investment assets at start of year |
£1,190,000.00 |
| Fixed investment assets at end of year |
£1,228,000.00 |
| Current investment assets |
£529,000.00 |
| Cash |
£15,000.00 |
| Total current assets |
£544,000.00 |
| Creditors within 1 year |
£362,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,410,000.00 |
| Endowment funds |
£10,000.00 |
| Restricted funds |
£1,290,000.00 |
| Unrestricted funds |
£110,000.00 |
| Total funds |
£1,410,000.00 |
| Employees |
0 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |