| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£169,284.00 |
£191,013.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£665,846.00 |
£584,564.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£74,552.00 |
£51,233.00 |
| Investment income |
£70,689.00 |
£75,072.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£811,087.00 |
£710,869.00 |
| Investment gains |
£41,296.00 |
£-49,640.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£27,567.00 |
£29,097.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£3,167.00 |
£2,967.00 |
| Grants to institutions |
£474,265.00 |
£531,710.00 |
| Charitable activities costs |
£524,333.00 |
£552,551.00 |
| Governance costs |
£21,227.00 |
£22,514.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£576,294.00 |
£607,129.00 |
| Support costs |
£0.00 |
£22,514.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£1,400,000.00 |
£1,300,772.00 |
| Fixed assets at start of year |
£1,614,068.00 |
£1,687,100.00 |
| Fixed assets at end of year |
£1,687,100.00 |
£1,674,862.00 |
| Fixed investment assets at start of year |
£1,614,068.00 |
£1,687,100.00 |
| Fixed investment assets at end of year |
£1,687,100.00 |
£1,674,862.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£140,490.00 |
£146,762.00 |
| Total current assets |
£156,016.00 |
£171,160.00 |
| Creditors within 1 year |
£219,019.00 |
£168,075.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,624,097.00 |
£1,677,947.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,590,783.00 |
£1,643,312.00 |
| Unrestricted funds |
£33,314.00 |
£34,635.00 |
| Total funds |
£1,624,097.00 |
£1,677,947.00 |
| Employees |
1 |
1 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |