| Financial year end |
2007-03-31 |
2010-03-31 |
| Income from legacies |
£130,930.00 |
£90,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£428,874.00 |
£288,000.00 |
| Activities generating funds |
£89,749.00 |
£156,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£102,929.00 |
£68,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£621,552.00 |
£512,000.00 |
| Investment gains |
£20,736.00 |
£290,000.00 |
| Gains from asset revaluations |
£20,684.00 |
£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 |
£19,755.00 |
£10,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£555,971.00 |
£531,000.00 |
| Governance costs |
£5,998.00 |
£-4,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£581,724.00 |
£537,000.00 |
| Support costs |
£0.00 |
£57,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,660,741.00 |
£1,237,000.00 |
| Fixed assets at end of year |
£1,689,897.00 |
£1,517,000.00 |
| Fixed investment assets at start of year |
£1,660,741.00 |
£1,237,000.00 |
| Fixed investment assets at end of year |
£1,689,897.00 |
£1,517,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£537,834.00 |
£373,000.00 |
| Total current assets |
£568,125.00 |
£445,000.00 |
| Creditors within 1 year |
£74,855.00 |
£55,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,183,167.00 |
£1,907,000.00 |
| Endowment funds |
£131,426.00 |
£140,000.00 |
| Restricted funds |
£474,568.00 |
£286,000.00 |
| Unrestricted funds |
£1,577,173.00 |
£1,481,000.00 |
| Total funds |
£2,183,167.00 |
£1,907,000.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2009-04-01 |