| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£48,223.00 |
£51,504.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£559,817.00 |
£451,557.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£76,169.00 |
£53,128.00 |
| Other income |
£0.00 |
£1,883.00 |
| Total income |
£635,986.00 |
£506,568.00 |
| Investment gains |
£75,317.00 |
£-193,729.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,690.00 |
£5,986.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£6,156.00 |
£6,385.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£347,272.00 |
£326,967.00 |
| Governance costs |
£30,785.00 |
£29,654.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£387,903.00 |
£368,992.00 |
| Support costs |
£86,802.00 |
£87,222.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£2,940,434.00 |
£2,884,281.00 |
| Fixed assets at start of year |
£1,058,298.00 |
£2,387,516.00 |
| Fixed assets at end of year |
£2,387,516.00 |
£2,187,280.00 |
| Fixed investment assets at start of year |
£1,058,298.00 |
£2,387,516.00 |
| Fixed investment assets at end of year |
£2,387,516.00 |
£2,187,280.00 |
| Current investment assets |
£272,447.00 |
£242,188.00 |
| Cash |
£355,789.00 |
£557,866.00 |
| Total current assets |
£628,236.00 |
£800,054.00 |
| Creditors within 1 year |
£75,318.00 |
£103,053.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,940,434.00 |
£2,884,281.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,940,434.00 |
£2,884,281.00 |
| Total funds |
£2,940,434.00 |
£2,884,281.00 |
| Employees |
3 |
3 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |