| Profit / (loss) | £157,207 | £173,588 | — |
| Total assets | £157,207 | £173,588 | £663,687 |
| Net Assets Liabilities | — | — | £663,687 |
| Current Assets | £189,244 | £214,001 | £601,368 |
| Net Current Assets Liabilities | £134,200 | £155,948 | £524,380 |
| Total Assets Less Current Liabilities | £157,207 | £173,588 | £908,305 |
| Cash Bank On Hand | — | — | £566,000 |
| Debtors | £0 | £90,447 | £29,203 |
| Creditors | — | — | £76,988 |
| Trade Creditors Trade Payables | — | — | £27,144 |
| Other Creditors | — | — | £244,618 |
| Investments Fixed Assets | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 29 |
| Accrued Liabilities Deferred Income | — | — | £37,317 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £209,841 |
| Amounts Owed By Group Undertakings | — | — | £11,004 |
| Cash Bank In Hand | £94,184 | £118,961 | — |
| Charity Funds | — | — | £663,687 |
| Creditors Due Within One Year | £55,044 | £58,053 | — |
| Current Asset Investments | £95,060 | £0 | — |
| Depreciation Expense Property Plant Equipment | — | — | £25,003 |
| Donations Legacies | — | — | £746,305 |
| Expenditure | — | — | £850,858 |
| Expenditure Material Fund | — | — | £1,059,788 |
| Fixed Assets | £23,007 | £17,640 | £383,925 |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | — | — | £3,287 |
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | — | — | £75,067 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £141,750 |
| Income Endowments | — | — | £1,081,106 |
| Income From Charitable Activities | — | — | £235,315 |
| Income From Other Trading Activities | — | — | £99,408 |
| Income Material Fund | — | — | £799,028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £24,939 |
| Interest Income On Bank Deposits | — | — | £78 |
| Investments In Group Undertakings | — | — | £1 |
| Merchandise | — | — | £6,165 |
| Net Assets Liabilities Including Pension Asset Liability | £157,207 | £173,588 | — |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | — | — | £230,248 |
| Net Increase Decrease In Charitable Funds | — | — | £230,248 |
| Other Expenditure | — | — | £195 |
| Other General Grants | — | — | £746,305 |
| Other Taxation Social Security Payable | — | — | £8,188 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £12,775 |
| Prepayments | — | — | £6,221 |
| Profit Loss Account Reserve | £157,207 | £173,588 | — |
| Property Plant Equipment | — | — | £383,924 |
| Property Plant Equipment Gross Cost | — | — | £585,549 |
| Shareholder Funds | £157,207 | £173,588 | — |
| Social Security Costs | — | — | £21,688 |
| Stocks Inventory | £0 | £4,593 | — |
| Tangible Fixed Assets | £23,006 | £17,639 | — |
| Tangible Fixed Assets Additions | — | £2,067 | — |
| Tangible Fixed Assets Cost Or Valuation | £64,667 | £61,553 | — |
| Tangible Fixed Assets Depreciation | £41,661 | £43,914 | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £6,349 | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £4,096 | — |
| Tangible Fixed Assets Disposals | — | £5,181 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £16,723 |
| Total Inventories | — | — | £6,165 |
| Trade Debtors Trade Receivables | — | — | £11,978 |
| Wages Salaries | — | — | £408,950 |
