| Financial year end |
2011-03-31 |
| Income from legacies |
£233,802.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£994,014.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£2,502.00 |
| Investment income |
£104,665.00 |
| Other income |
£0.00 |
| Total income |
£1,101,181.00 |
| Investment gains |
£215,363.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£10,588.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£260,000.00 |
| Governance costs |
£4,800.00 |
| Other expenses |
£808.00 |
| Total expenses |
£276,196.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£122,000.00 |
| Fixed assets at start of year |
£5,009,152.00 |
| Fixed assets at end of year |
£6,026,355.00 |
| Fixed investment assets at start of year |
£4,584,200.00 |
| Fixed investment assets at end of year |
£5,592,511.00 |
| Current investment assets |
£0.00 |
| Cash |
£176,757.00 |
| Total current assets |
£240,497.00 |
| Creditors within 1 year |
£58,471.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£6,208,381.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£2,387,098.00 |
| Unrestricted funds |
£3,821,283.00 |
| Total funds |
£6,208,381.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |