| Financial year end |
2007-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£97,971.00 |
| Activities generating funds |
£313,033.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£118,556.00 |
| Other income |
£0.00 |
| Total income |
£529,560.00 |
| Investment gains |
£345,703.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£134,606.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£181,814.00 |
| Charitable activities costs |
£282,776.00 |
| Governance costs |
£43,193.00 |
| Other expenses |
£0.00 |
| Total expenses |
£460,575.00 |
| Support costs |
£100,962.00 |
| Depreciation |
£1,411.00 |
| Reserves |
£2,718,737.00 |
| Fixed assets at start of year |
£2,600,239.00 |
| Fixed assets at end of year |
£2,914,531.00 |
| Fixed investment assets at start of year |
£2,594,598.00 |
| Fixed investment assets at end of year |
£2,910,301.00 |
| Current investment assets |
£0.00 |
| Cash |
£149,147.00 |
| Total current assets |
£173,216.00 |
| Creditors within 1 year |
£123,721.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,964,026.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£2,964,026.00 |
| Total funds |
£2,964,026.00 |
| Employees |
3 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2006-07-01 |