| Financial year end |
2010-03-31 |
| Income from legacies |
£184,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£489,000.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£54,000.00 |
| Other income |
£0.00 |
| Total income |
£543,000.00 |
| Investment gains |
£446,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£32,000.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£11,000.00 |
| Grants to institutions |
£384,000.00 |
| Charitable activities costs |
£384,000.00 |
| Governance costs |
£19,000.00 |
| Other expenses |
£45,000.00 |
| Total expenses |
£491,000.00 |
| Support costs |
£21,000.00 |
| Depreciation |
£0.00 |
| Reserves |
£289,000.00 |
| Fixed assets at start of year |
£1,567,000.00 |
| Fixed assets at end of year |
£1,880,000.00 |
| Fixed investment assets at start of year |
£1,567,000.00 |
| Fixed investment assets at end of year |
£1,880,000.00 |
| Current investment assets |
£195,000.00 |
| Cash |
£166,000.00 |
| Total current assets |
£361,000.00 |
| Creditors within 1 year |
£176,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,065,000.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,674,000.00 |
| Unrestricted funds |
£391,000.00 |
| Total funds |
£2,065,000.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |