| Financial year end |
2014-06-30 |
| Income from legacies |
£1,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£772,999.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£266,461.00 |
| Other income |
£0.00 |
| Total income |
£1,039,460.00 |
| Investment gains |
£473,890.00 |
| Gains from asset revaluations |
£9,383.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£14,105.00 |
| Investment management costs |
£48,179.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£409,044.00 |
| Governance costs |
£15,048.00 |
| Other expenses |
£0.00 |
| Total expenses |
£486,376.00 |
| Support costs |
£120,749.00 |
| Depreciation |
£7,059.00 |
| Reserves |
£8,199,124.00 |
| Fixed assets at start of year |
£6,834,336.00 |
| Fixed assets at end of year |
£7,273,435.00 |
| Fixed investment assets at start of year |
£6,689,430.00 |
| Fixed investment assets at end of year |
£7,096,402.00 |
| Current investment assets |
£0.00 |
| Cash |
£142,944.00 |
| Total current assets |
£955,575.00 |
| Creditors within 1 year |
£29,886.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£8,199,124.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£49,315.00 |
| Unrestricted funds |
£8,149,809.00 |
| Total funds |
£8,199,124.00 |
| Employees |
2 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2013-07-01 |