| Financial year end |
2007-12-31 |
| Income from legacies |
£88,230.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£368,724.00 |
| Activities generating funds |
£6,435.00 |
| Income from charitable activities |
£58,683.00 |
| Investment income |
£201,178.00 |
| Other income |
£0.00 |
| Total income |
£635,020.00 |
| Investment gains |
£200,449.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£129,186.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£34,641.00 |
| Grants to institutions |
£397,824.00 |
| Charitable activities costs |
£801,489.00 |
| Governance costs |
£19,443.00 |
| Other expenses |
£0.00 |
| Total expenses |
£984,759.00 |
| Support costs |
£127,162.00 |
| Depreciation |
£18,903.00 |
| Reserves |
£973,991.00 |
| Fixed assets at start of year |
£5,050,984.00 |
| Fixed assets at end of year |
£5,201,578.00 |
| Fixed investment assets at start of year |
£4,870,246.00 |
| Fixed investment assets at end of year |
£5,037,416.00 |
| Current investment assets |
£0.00 |
| Cash |
£434,476.00 |
| Total current assets |
£554,423.00 |
| Creditors within 1 year |
£289,403.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£5,466,598.00 |
| Endowment funds |
£292,858.00 |
| Restricted funds |
£1,818,652.00 |
| Unrestricted funds |
£3,355,088.00 |
| Total funds |
£5,466,598.00 |
| Employees |
7 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |