| Financial year end |
2009-03-31 |
| Income from legacies |
£320,890.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£360,801.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£128,151.00 |
| Other income |
£15,222.00 |
| Total income |
£504,174.00 |
| Investment gains |
£-829,507.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£22,904.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£30,568.00 |
| Grants to institutions |
£175,858.00 |
| Charitable activities costs |
£453,890.00 |
| Governance costs |
£8,354.00 |
| Other expenses |
£0.00 |
| Total expenses |
£515,716.00 |
| Support costs |
£101,746.00 |
| Depreciation |
£27,166.00 |
| Reserves |
£3,311,353.00 |
| Fixed assets at start of year |
£763,205.00 |
| Fixed assets at end of year |
£740,944.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£74,122.00 |
| Total current assets |
£2,608,073.00 |
| Creditors within 1 year |
£18,638.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,330,379.00 |
| Endowment funds |
£3,311,353.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£19,026.00 |
| Total funds |
£3,330,379.00 |
| Employees |
11 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |