| Financial year end |
2007-03-31 |
| Income from legacies |
£301,917.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£530,263.00 |
| Activities generating funds |
£21,191.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£66,884.00 |
| Other income |
£0.00 |
| Total income |
£618,338.00 |
| Investment gains |
£109,336.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£18.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£16,001.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£451,360.00 |
| Governance costs |
£39,498.00 |
| Other expenses |
£72,503.00 |
| Total expenses |
£579,380.00 |
| Support costs |
£43,691.00 |
| Depreciation |
£0.00 |
| Reserves |
£2,400,658.00 |
| Fixed assets at start of year |
£1,810,527.00 |
| Fixed assets at end of year |
£1,907,282.00 |
| Fixed investment assets at start of year |
£1,810,527.00 |
| Fixed investment assets at end of year |
£1,907,282.00 |
| Current investment assets |
£0.00 |
| Cash |
£409,906.00 |
| Total current assets |
£552,623.00 |
| Creditors within 1 year |
£59,247.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,400,658.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£825,049.00 |
| Unrestricted funds |
£1,575,609.00 |
| Total funds |
£2,400,658.00 |
| Employees |
3 |
| Volunteers |
21 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2006-04-01 |