| 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 | — | — | £3287 |
| 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 | — | — | £6165 |
| 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 | — | — | £8188 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £12.775 |
| Prepayments | — | — | £6221 |
| 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 | £4593 | — |
| Tangible Fixed Assets | £23.006 | £17.639 | — |
| Tangible Fixed Assets Additions | — | £2067 | — |
| 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 | — | £6349 | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £4096 | — |
| Tangible Fixed Assets Disposals | — | £5181 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £16.723 |
| Total Inventories | — | — | £6165 |
| Trade Debtors Trade Receivables | — | — | £11.978 |
| Wages Salaries | — | — | £408.950 |
