| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£128,000.00 |
£170,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£488,000.00 |
£526,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£39,000.00 |
£35,000.00 |
| Other income |
£1,000.00 |
£0.00 |
| Total income |
£528,000.00 |
£561,000.00 |
| Investment gains |
£46,000.00 |
£-142,000.00 |
| 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 |
£0.00 |
£0.00 |
| Investment management costs |
£4,000.00 |
£5,000.00 |
| Grants to institutions |
£731,000.00 |
£422,000.00 |
| Charitable activities costs |
£731,000.00 |
£422,000.00 |
| Governance costs |
£33,000.00 |
£39,000.00 |
| Other expenses |
£0.00 |
£95,000.00 |
| Total expenses |
£768,000.00 |
£561,000.00 |
| Support costs |
£33,000.00 |
£30,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£1,056,000.00 |
£143,000.00 |
| Fixed assets at start of year |
£1,048,000.00 |
£792,000.00 |
| Fixed assets at end of year |
£888,000.00 |
£551,000.00 |
| Fixed investment assets at start of year |
£1,048,000.00 |
£792,000.00 |
| Fixed investment assets at end of year |
£888,000.00 |
£551,000.00 |
| Current investment assets |
£36,000.00 |
£53,000.00 |
| Cash |
£261,000.00 |
£159,000.00 |
| Total current assets |
£310,000.00 |
£212,000.00 |
| Creditors within 1 year |
£142,000.00 |
£96,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,056,000.00 |
£667,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,055,000.00 |
£524,000.00 |
| Unrestricted funds |
£1,000.00 |
£143,000.00 |
| Total funds |
£1,056,000.00 |
£667,000.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |