Financial year end |
2014-04-30 |
Income from legacies |
£702,162.00 |
Income from endowments |
£0.00 |
Voluntary income |
£754,489.00 |
Activities generating funds |
£62,813.00 |
Income from charitable activities |
£0.00 |
Investment income |
£949.00 |
Other income |
£0.00 |
Total income |
£818,251.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£23,110.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£99,410.00 |
Governance costs |
£2,250.00 |
Other expenses |
£1,782.00 |
Total expenses |
£126,552.00 |
Support costs |
£1,782.00 |
Depreciation |
£133.00 |
Reserves |
£70,000.00 |
Fixed assets at start of year |
£442.00 |
Fixed assets at end of year |
£133,331.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£714,401.00 |
Total current assets |
£733,228.00 |
Creditors within 1 year |
£2,889.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£863,670.00 |
Endowment funds |
£0.00 |
Restricted funds |
£5,062.00 |
Unrestricted funds |
£858,608.00 |
Total funds |
£863,670.00 |
Employees |
3 |
Volunteers |
100 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2013-05-01 |