| Financial year end |
2007-10-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£256,941.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£275,076.00 |
| Other income |
£0.00 |
| Total income |
£532,017.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-9,070.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£184,561.00 |
| Charitable activities costs |
£184,561.00 |
| Governance costs |
£416,455.00 |
| Other expenses |
£0.00 |
| Total expenses |
£601,016.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£692,157.00 |
| Fixed assets at start of year |
£275,213.00 |
| Fixed assets at end of year |
£521,037.00 |
| Fixed investment assets at start of year |
£275,213.00 |
| Fixed investment assets at end of year |
£290,627.00 |
| Current investment assets |
£0.00 |
| Cash |
£12,612.00 |
| Total current assets |
£178,106.00 |
| Creditors within 1 year |
£6,986.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£692,157.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£692,157.00 |
| Total funds |
£692,157.00 |
| Employees |
1 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-11-01 |