| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£314,000.00 |
£239.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£606,000.00 |
£539.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£34,000.00 |
£42.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£640,000.00 |
£581.00 |
| Investment gains |
£35,000.00 |
£-32.00 |
| 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 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£1,003.00 |
| Charitable activities costs |
£275,000.00 |
£1,003.00 |
| Governance costs |
£32,000.00 |
£32.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£307,000.00 |
£1,035.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£1,445,000.00 |
£610.00 |
| Fixed assets at start of year |
£641,000.00 |
£673.00 |
| Fixed assets at end of year |
£673,000.00 |
£641.00 |
| Fixed investment assets at start of year |
£641,000.00 |
£673.00 |
| Fixed investment assets at end of year |
£673,000.00 |
£641.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£666,000.00 |
£243.00 |
| Total current assets |
£786,000.00 |
£322.00 |
| Creditors within 1 year |
£14,000.00 |
£4.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,445,000.00 |
£959.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,445,000.00 |
£959.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
| Total funds |
£1,445,000.00 |
£959.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |