| Financial year end |
2008-04-05 |
| Income from legacies |
£0.00 |
| Income from endowments |
£720,937.00 |
| Voluntary income |
£749,035.00 |
| Activities generating funds |
£12,939.00 |
| Income from charitable activities |
£4,368.00 |
| Investment income |
£11,385.00 |
| Other income |
£0.00 |
| Total income |
£777,727.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,617.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£47,796.00 |
| Governance costs |
£19,014.00 |
| Other expenses |
£0.00 |
| Total expenses |
£69,427.00 |
| Support costs |
£69,427.00 |
| Depreciation |
£2,755.00 |
| Reserves |
£166,368.00 |
| Fixed assets at start of year |
£472,032.00 |
| Fixed assets at end of year |
£1,161,474.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
| Current investment assets |
£0.00 |
| Cash |
£239,777.00 |
| Total current assets |
£323,512.00 |
| Creditors within 1 year |
£72,537.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,412,449.00 |
| Endowment funds |
£1,126,357.00 |
| Restricted funds |
£119,724.00 |
| Unrestricted funds |
£166,368.00 |
| Total funds |
£1,412,449.00 |
| Employees |
8 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2007-04-06 |