| Financial year end |
2007-03-31 |
| Income from legacies |
£124,553.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£154,658.00 |
| Activities generating funds |
£10,452.00 |
| Income from charitable activities |
£427,992.00 |
| Investment income |
£88,458.00 |
| Other income |
£11,369.00 |
| Total income |
£692,929.00 |
| Investment gains |
£89,352.00 |
| Gains from asset revaluations |
£336,366.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£4,205.00 |
| Grants to institutions |
£1,187.00 |
| Charitable activities costs |
£659,295.00 |
| Governance costs |
£4,407.00 |
| Other expenses |
£0.00 |
| Total expenses |
£667,907.00 |
| Support costs |
£10,342.00 |
| Depreciation |
£9,999.00 |
| Reserves |
£1,322,421.00 |
| Fixed assets at start of year |
£3,027,893.00 |
| Fixed assets at end of year |
£3,312,516.00 |
| Fixed investment assets at start of year |
£2,124,838.00 |
| Fixed investment assets at end of year |
£2,063,881.00 |
| Current investment assets |
£0.00 |
| Cash |
£190,014.00 |
| Total current assets |
£298,874.00 |
| Creditors within 1 year |
£35,589.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,575,801.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£15,477.00 |
| Unrestricted funds |
£3,560,324.00 |
| Total funds |
£3,575,801.00 |
| Employees |
18 |
| Volunteers |
58 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |