Financial year end |
2008-03-31 |
Income from legacies |
£630,000.00 |
Income from endowments |
£0.00 |
Voluntary income |
£816,056.00 |
Activities generating funds |
£11,819.00 |
Income from charitable activities |
£0.00 |
Investment income |
£18,222.00 |
Other income |
£17,335.00 |
Total income |
£863,432.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£176,054.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£0.00 |
Governance costs |
£0.00 |
Other expenses |
£0.00 |
Total expenses |
£176,054.00 |
Support costs |
£176,054.00 |
Depreciation |
£4,293.00 |
Reserves |
£1,093,449.00 |
Fixed assets at start of year |
£26,215.00 |
Fixed assets at end of year |
£34,667.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£435,888.00 |
Total current assets |
£1,080,125.00 |
Creditors within 1 year |
£21,343.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,093,449.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£1,093,449.00 |
Total funds |
£1,093,449.00 |
Employees |
2 |
Volunteers |
4 |
Consolidated accounts |
|
Charity only accounts |
|
Financial year start |
2007-04-01 |