| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£324,000.00 |
£7,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£650,000.00 |
£390,000.00 |
| Activities generating funds |
£28,000.00 |
£84,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£41,000.00 |
£62,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£719,000.00 |
£536,000.00 |
| Investment gains |
£0.00 |
£-71,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,000.00 |
£47,000.00 |
| Fundraising trading costs |
£2,000.00 |
£0.00 |
| Investment management costs |
£4,000.00 |
£5,000.00 |
| Grants to institutions |
£0.00 |
£5,000.00 |
| Charitable activities costs |
£411,000.00 |
£347,000.00 |
| Governance costs |
£52,000.00 |
£59,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£504,000.00 |
£458,000.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£941,000.00 |
£954,000.00 |
| Fixed assets at end of year |
£954,000.00 |
£828,000.00 |
| Fixed investment assets at start of year |
£941,000.00 |
£954,000.00 |
| Fixed investment assets at end of year |
£954,000.00 |
£828,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£528,000.00 |
£611,000.00 |
| Total current assets |
£619,000.00 |
£717,000.00 |
| Creditors within 1 year |
£239,000.00 |
£204,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,334,000.00 |
£1,341,000.00 |
| Endowment funds |
£25,000.00 |
£25,000.00 |
| Restricted funds |
£654,000.00 |
£659,000.00 |
| Unrestricted funds |
£655,000.00 |
£657,000.00 |
| Total funds |
£1,334,000.00 |
£1,341,000.00 |
| Employees |
1 |
1 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |