| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£2,094,000.00 |
£609,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£2,094,000.00 |
£684,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£75,000.00 |
£93,000.00 |
| Other income |
£621,000.00 |
£0.00 |
| Total income |
£2,790,000.00 |
£777,000.00 |
| Investment gains |
£-252,000.00 |
£387,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£28,000.00 |
£12,000.00 |
| Grants to institutions |
£1,703,000.00 |
£308,000.00 |
| Charitable activities costs |
£1,703,000.00 |
£308,000.00 |
| Governance costs |
£32,000.00 |
£26,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,763,000.00 |
£346,000.00 |
| Support costs |
£56,000.00 |
£50,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£500,000.00 |
£2,149,000.00 |
| Fixed assets at start of year |
£944,000.00 |
£1,103,000.00 |
| Fixed assets at end of year |
£1,103,000.00 |
£1,788,000.00 |
| Fixed investment assets at start of year |
£944,000.00 |
£1,103,000.00 |
| Fixed investment assets at end of year |
£1,103,000.00 |
£1,788,000.00 |
| Current investment assets |
£2,100,000.00 |
£827,000.00 |
| Cash |
£63,000.00 |
£1,843,000.00 |
| Total current assets |
£2,265,000.00 |
£2,670,000.00 |
| Creditors within 1 year |
£1,546,000.00 |
£1,817,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,822,000.00 |
£2,641,000.00 |
| Endowment funds |
£233,000.00 |
£226,000.00 |
| Restricted funds |
£290,000.00 |
£266,000.00 |
| Unrestricted funds |
£1,299,000.00 |
£2,149,000.00 |
| Total funds |
£1,822,000.00 |
£2,641,000.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |