| Financial year end |
2010-01-31 |
| Income from legacies |
£730,281.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£736,235.00 |
| Activities generating funds |
£651.00 |
| Income from charitable activities |
£5,876.00 |
| Investment income |
£16,580.00 |
| Other income |
£76.00 |
| Total income |
£759,418.00 |
| Investment gains |
£46,461.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£725.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£127,203.00 |
| Governance costs |
£4,878.00 |
| Other expenses |
£0.00 |
| Total expenses |
£132,806.00 |
| Support costs |
£16,500.00 |
| Depreciation |
£389.00 |
| Reserves |
£1,597,307.00 |
| Fixed assets at start of year |
£36,927.00 |
| Fixed assets at end of year |
£485,161.00 |
| Fixed investment assets at start of year |
£36,379.00 |
| Fixed investment assets at end of year |
£485,002.00 |
| Current investment assets |
£0.00 |
| Cash |
£833,545.00 |
| Total current assets |
£1,118,768.00 |
| Creditors within 1 year |
£5,098.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,598,831.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,524.00 |
| Unrestricted funds |
£1,597,307.00 |
| Total funds |
£1,598,831.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-02-01 |