| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£45,382.00 |
£52,891.00 |
£188,623.00 |
£241,000.00 |
£222,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,023,474.00 |
£1,003,395.00 |
£1,211,332.00 |
£1,287,000.00 |
£1,095,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£140,824.00 |
£131,888.00 |
£134,893.00 |
£110,000.00 |
£122,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,164,298.00 |
£1,135,282.00 |
£1,346,225.00 |
£1,397,000.00 |
£1,217,000.00 |
| Investment gains |
£2,276,962.00 |
£-100,058.00 |
£-1,107,352.00 |
£1,294,000.00 |
£-45,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,909.00 |
£6,425.00 |
£6,398.00 |
£6,000.00 |
£4,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,102,986.00 |
£1,024,306.00 |
£1,166,212.00 |
£1,264,000.00 |
£1,121,000.00 |
| Governance costs |
£36,079.00 |
£38,940.00 |
£36,469.00 |
£59,000.00 |
£63,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,143,974.00 |
£1,069,671.00 |
£1,209,080.00 |
£1,329,000.00 |
£1,188,000.00 |
| Support costs |
£22,189.00 |
£22,341.00 |
£17,693.00 |
£81,000.00 |
£106,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,597,204.00 |
£4,906,406.00 |
£4,836,729.00 |
£3,632,000.00 |
£4,965,000.00 |
| Fixed assets at end of year |
£4,906,406.00 |
£4,836,729.00 |
£3,631,623.00 |
£4,965,000.00 |
£2,557,000.00 |
| Fixed investment assets at start of year |
£2,597,204.00 |
£4,906,406.00 |
£4,836,729.00 |
£3,632,000.00 |
£4,965,000.00 |
| Fixed investment assets at end of year |
£4,906,406.00 |
£4,836,729.00 |
£3,631,623.00 |
£4,965,000.00 |
£2,557,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£475,544.00 |
£488,689.00 |
£693,974.00 |
£1,007,000.00 |
£2,051,000.00 |
| Total current assets |
£665,583.00 |
£725,503.00 |
£894,136.00 |
£1,207,000.00 |
£3,485,000.00 |
| Creditors within 1 year |
£230,412.00 |
£254,088.00 |
£187,822.00 |
£325,000.00 |
£211,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,341,577.00 |
£5,308,143.00 |
£4,337,937.00 |
£5,847,000.00 |
£5,831,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£7,000.00 |
£2,968,000.00 |
| Unrestricted funds |
£5,341,577.00 |
£5,308,143.00 |
£4,337,936.00 |
£5,840,000.00 |
£2,863,000.00 |
| Total funds |
£5,341,577.00 |
£5,308,143.00 |
£4,337,937.00 |
£5,847,000.00 |
£5,831,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |