| Financial year end |
2007-03-31 |
2008-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£294,298.00 |
£0.00 |
| Activities generating funds |
£54,406.00 |
£53,894.00 |
| Income from charitable activities |
£0.00 |
£108,779.00 |
| Investment income |
£311,493.00 |
£349,804.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£660,197.00 |
£512,477.00 |
| Investment gains |
£239,415.00 |
£-586,227.00 |
| 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 |
£3,717.00 |
£0.00 |
| Investment management costs |
£32,854.00 |
£32,748.00 |
| Grants to institutions |
£47,090.00 |
£0.00 |
| Charitable activities costs |
£137,509.00 |
£235,385.00 |
| Governance costs |
£9,750.00 |
£7,579.00 |
| Other expenses |
£0.00 |
£1,508.00 |
| Total expenses |
£183,830.00 |
£277,220.00 |
| Support costs |
£39,881.00 |
£30,651.00 |
| Depreciation |
£71,516.00 |
£0.00 |
| Reserves |
£3,129,311.00 |
£3,057,274.00 |
| Fixed assets at start of year |
£9,955,472.00 |
£10,723,454.00 |
| Fixed assets at end of year |
£10,723,454.00 |
£10,678,311.00 |
| Fixed investment assets at start of year |
£6,512,657.00 |
£6,957,719.00 |
| Fixed investment assets at end of year |
£6,957,719.00 |
£6,500,739.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£87,456.00 |
£58,046.00 |
| Total current assets |
£124,601.00 |
£113,669.00 |
| Creditors within 1 year |
£191,955.00 |
£486,850.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£10,656,100.00 |
£10,305,130.00 |
| Endowment funds |
£3,064,430.00 |
£2,809,037.00 |
| Restricted funds |
£3,877,606.00 |
£4,013,019.00 |
| Unrestricted funds |
£3,714,064.00 |
£3,483,074.00 |
| Total funds |
£10,656,100.00 |
£10,305,130.00 |
| Employees |
1 |
1 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |