| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£413,682.00 |
£282,647.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£767,573.00 |
£563,796.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£74,376.00 |
£74,596.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£841,949.00 |
£638,392.00 |
| Investment gains |
£-60,308.00 |
£-189,814.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£3,278.00 |
£3,744.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£607,206.00 |
£444,824.00 |
| Governance costs |
£22,024.00 |
£23,012.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£632,508.00 |
£471,580.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,005,321.00 |
£945,013.00 |
| Fixed assets at end of year |
£945,013.00 |
£755,199.00 |
| Fixed investment assets at start of year |
£1,005,321.00 |
£945,013.00 |
| Fixed investment assets at end of year |
£945,013.00 |
£755,199.00 |
| Current investment assets |
£479,776.00 |
£479,776.00 |
| Cash |
£252,346.00 |
£312,060.00 |
| Total current assets |
£748,359.00 |
£804,668.00 |
| Creditors within 1 year |
£241,267.00 |
£130,764.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,452,105.00 |
£1,429,103.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£918.00 |
£394,897.00 |
| Unrestricted funds |
£1,451,189.00 |
£1,034,206.00 |
| Total funds |
£1,452,105.00 |
£1,429,103.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |