| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£730,000.00 |
£499.00 |
£861,000.00 |
£48,000.00 |
£69,000.00 |
| Income from endowments |
£847,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,577,000.00 |
£1,285,000.00 |
£1,779,000.00 |
£1,010,000.00 |
£1,588,000.00 |
| Activities generating funds |
£198,000.00 |
£248,000.00 |
£207,000.00 |
£341,000.00 |
£443,000.00 |
| Income from charitable activities |
£358,000.00 |
£222,000.00 |
£3,000.00 |
£2,000.00 |
£0.00 |
| Investment income |
£85,000.00 |
£110,000.00 |
£99,000.00 |
£70,000.00 |
£63,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,218,000.00 |
£1,865,000.00 |
£2,088,000.00 |
£1,423,000.00 |
£2,094,000.00 |
| Investment gains |
£395,000.00 |
£-583,000.00 |
£-975,000.00 |
£990,000.00 |
£58,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£56,000.00 |
£31,000.00 |
£114,000.00 |
£100,000.00 |
£126,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,801,000.00 |
£1,825,000.00 |
£2,080,000.00 |
£1,590,000.00 |
£1,814,000.00 |
| Governance costs |
£22,000.00 |
£34,000.00 |
£39,000.00 |
£34,000.00 |
£43,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,879,000.00 |
£1,890,000.00 |
£2,233,000.00 |
£1,724,000.00 |
£1,983,000.00 |
| Support costs |
£81,000.00 |
£158,000.00 |
£245,000.00 |
£239,000.00 |
£316,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,999,000.00 |
£4,321,000.00 |
£3,154,000.00 |
£3,671,000.00 |
£3,441,000.00 |
| Fixed assets at start of year |
£4,753,000.00 |
£4,673,000.00 |
£4,090,000.00 |
£3,115.00 |
£2,178,000.00 |
| Fixed assets at end of year |
£4,673,000.00 |
£4,090,000.00 |
£3,115,000.00 |
£2,178,000.00 |
£2,236,000.00 |
| Fixed investment assets at start of year |
£4,753,000.00 |
£4,673,000.00 |
£4,090,000.00 |
£3,115.00 |
£2,178,000.00 |
| Fixed investment assets at end of year |
£4,673,000.00 |
£4,090,000.00 |
£3,115,000.00 |
£2,178,000.00 |
£2,236,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£489,000.00 |
£554,000.00 |
£798,000.00 |
£2,327,000.00 |
£2,044,000.00 |
| Total current assets |
£877,000.00 |
£900,000.00 |
£958,000.00 |
£2,357,000.00 |
£2,293,000.00 |
| Creditors within 1 year |
£463,000.00 |
£601,000.00 |
£786,000.00 |
£577,000.00 |
£402,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£18,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,087,000.00 |
£4,389,000.00 |
£3,269,000.00 |
£3,958,000.00 |
£4,127,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£88,000.00 |
£68,000.00 |
£115,000.00 |
£287,000.00 |
£686,000.00 |
| Unrestricted funds |
£4,999,000.00 |
£4,321,000.00 |
£3,154,000.00 |
£3,671,000.00 |
£3,441,000.00 |
| Total funds |
£5,087,000.00 |
£4,389,000.00 |
£3,269,000.00 |
£3,958,000.00 |
£4,127,000.00 |
| Employees |
0 |
6 |
7 |
7 |
9 |
| Volunteers |
0 |
5 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |