| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£359,000.00 |
£474,000.00 |
£78,000.00 |
£150,483.00 |
| Income from endowments |
£61,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£420,000.00 |
£813,000.00 |
£454,000.00 |
£437,425.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£83,000.00 |
£98,000.00 |
£98,000.00 |
£82,804.00 |
| Other income |
£0.00 |
£0.00 |
£4,000.00 |
£0.00 |
| Total income |
£503,000.00 |
£911,000.00 |
£556,000.00 |
£520,229.00 |
| Investment gains |
£139,000.00 |
£-203,000.00 |
£-443,000.00 |
£124,253.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£8,985.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,000.00 |
£7,000.00 |
£6,000.00 |
£6,985.00 |
| Grants to institutions |
£273,000.00 |
£723,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£585,000.00 |
£723,000.00 |
£584,000.00 |
£0.00 |
| Governance costs |
£20,000.00 |
£19,000.00 |
£31,000.00 |
£32,108.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£810,856.00 |
| Total expenses |
£612,000.00 |
£749,000.00 |
£621,000.00 |
£858,935.00 |
| Support costs |
£27,000.00 |
£26,000.00 |
£27,000.00 |
£26,034.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,897,000.00 |
£2,856,000.00 |
£2,348,000.00 |
£2,469,680.00 |
| Fixed assets at start of year |
£2,643,000.00 |
£2,852,000.00 |
£2,526,000.00 |
£0.00 |
| Fixed assets at end of year |
£2,852,000.00 |
£2,526,000.00 |
£2,159,000.00 |
£0.00 |
| Fixed investment assets at start of year |
£2,643,000.00 |
£2,852,000.00 |
£2,526,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£2,852,000.00 |
£2,526,000.00 |
£2,159,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£2,946,195.00 |
| Cash |
£166,000.00 |
£455,000.00 |
£765,000.00 |
£125,250.00 |
| Total current assets |
£173,000.00 |
£465,000.00 |
£799,000.00 |
£3,089,209.00 |
| Creditors within 1 year |
£128,000.00 |
£135,000.00 |
£110,000.00 |
£86,564.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,897,000.00 |
£2,856,000.00 |
£2,848,000.00 |
£3,002,645.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£500,000.00 |
£532,965.00 |
| Unrestricted funds |
£2,897,000.00 |
£2,856,000.00 |
£2,348,000.00 |
£2,469,680.00 |
| Total funds |
£2,897,000.00 |
£2,856,000.00 |
£2,848,000.00 |
£3,002,645.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |