| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£40,000.00 |
£59,633.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£353,000.00 |
£469,002.00 |
| Activities generating funds |
£55,000.00 |
£49,172.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£98,000.00 |
£98,557.00 |
| Other income |
£7,000.00 |
£6,844.00 |
| Total income |
£513,000.00 |
£623,575.00 |
| Investment gains |
£24,000.00 |
£-325,977.00 |
| 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 |
£20,000.00 |
£24,023.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£645,000.00 |
£683,368.00 |
| Governance costs |
£9,000.00 |
£5,405.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£674,000.00 |
£712,796.00 |
| Support costs |
£9,000.00 |
£40,513.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£420,000.00 |
£0.00 |
| Fixed assets at start of year |
£754,000.00 |
£1,421,301.00 |
| Fixed assets at end of year |
£778,000.00 |
£1,095,324.00 |
| Fixed investment assets at start of year |
£754,000.00 |
£1,421,301.00 |
| Fixed investment assets at end of year |
£778,000.00 |
£1,095,324.00 |
| Current investment assets |
£0.00 |
£40,586.00 |
| Cash |
£1,675,000.00 |
£818,233.00 |
| Total current assets |
£1,683,000.00 |
£858,819.00 |
| Creditors within 1 year |
£118,000.00 |
£189,228.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,343,000.00 |
£1,764,915.00 |
| Endowment funds |
£81,000.00 |
£59,738.00 |
| Restricted funds |
£1,842,000.00 |
£1,660,578.00 |
| Unrestricted funds |
£420,000.00 |
£44,599.00 |
| Total funds |
£2,343,000.00 |
£1,764,915.00 |
| Employees |
1 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |