Financial year end |
2007-03-31 |
2008-03-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£3,727,751.00 |
£1,082,856.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£108,484.00 |
£13,163.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£3,836,235.00 |
£1,096,019.00 |
Investment gains |
£7,145.00 |
£-19,455.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£353.00 |
£353.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£3,730,300.00 |
£0.00 |
Charitable activities costs |
£3,730,300.00 |
£37,352.00 |
Governance costs |
£7,150.00 |
£17,843.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£3,737,803.00 |
£55,548.00 |
Support costs |
£0.00 |
£4,399.00 |
Depreciation |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£27,497.00 |
Fixed assets at start of year |
£86,974.00 |
£165,114.00 |
Fixed assets at end of year |
£165,114.00 |
£209,629.00 |
Fixed investment assets at start of year |
£86,974.00 |
£165,114.00 |
Fixed investment assets at end of year |
£165,114.00 |
£209,629.00 |
Current investment assets |
£3,578.00 |
£0.00 |
Cash |
£99,828.00 |
£1,037,876.00 |
Total current assets |
£103,406.00 |
£1,061,694.00 |
Creditors within 1 year |
£41,990.00 |
£23,953.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£226,530.00 |
£1,247,366.00 |
Endowment funds |
£92,209.00 |
£79,605.00 |
Restricted funds |
£134,321.00 |
£1,090,264.00 |
Unrestricted funds |
£0.00 |
£77,497.00 |
Total funds |
£226,530.00 |
£1,247,366.00 |
Employees |
0 |
0 |
Volunteers |
0 |
0 |
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |