| Financial year end |
2007-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£278,980.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£251,032.00 |
| Other income |
£0.00 |
| Total income |
£530,012.00 |
| Investment gains |
£272,119.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£7,797.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£231,722.00 |
| Governance costs |
£3,231.00 |
| Other expenses |
£33,847.00 |
| Total expenses |
£276,597.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£287,852.00 |
| Fixed assets at start of year |
£6,684,081.00 |
| Fixed assets at end of year |
£7,189,812.00 |
| Fixed investment assets at start of year |
£6,684,081.00 |
| Fixed investment assets at end of year |
£7,189,812.00 |
| Current investment assets |
£290,000.00 |
| Cash |
£161,015.00 |
| Total current assets |
£466,990.00 |
| Creditors within 1 year |
£26,991.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£7,629,811.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£6,031.00 |
| Unrestricted funds |
£7,623,780.00 |
| Total funds |
£7,629,811.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-01-01 |