| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£329,000.00 |
£280,000.00 |
£331,000.00 |
£106,000.00 |
£324,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,021,000.00 |
£1,246,000.00 |
£1,074,000.00 |
£843,000.00 |
£752,000.00 |
| Activities generating funds |
£136,000.00 |
£149,000.00 |
£156,000.00 |
£180,000.00 |
£105,000.00 |
| Income from charitable activities |
£6,000.00 |
£8,000.00 |
£7,000.00 |
£0.00 |
£0.00 |
| Investment income |
£86,000.00 |
£102,000.00 |
£101,000.00 |
£21,000.00 |
£41,000.00 |
| Other income |
£0.00 |
£78,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Total income |
£1,249,000.00 |
£1,583,000.00 |
£1,339,000.00 |
£1,044,000.00 |
£898,000.00 |
| Investment gains |
£4,000.00 |
£-80,000.00 |
£-292,000.00 |
£266,000.00 |
£3,000.00 |
| 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 |
£191,000.00 |
£200,000.00 |
£267,000.00 |
£114,000.00 |
£49,000.00 |
| Fundraising trading costs |
£43,000.00 |
£59,000.00 |
£54,000.00 |
£53,000.00 |
£58,000.00 |
| 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 |
£845,000.00 |
£580,000.00 |
£1,260,000.00 |
£801,000.00 |
£401,000.00 |
| Governance costs |
£37,000.00 |
£31,000.00 |
£50,000.00 |
£27,000.00 |
£25,000.00 |
| Other expenses |
£2,000.00 |
£0.00 |
£0.00 |
£719,000.00 |
£5,000.00 |
| Total expenses |
£1,118,000.00 |
£870,000.00 |
£1,631,000.00 |
£1,714,000.00 |
£538,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,045,000.00 |
| Fixed assets at start of year |
£1,351,000.00 |
£1,353,000.00 |
£0.00 |
£1,077,000.00 |
£959,000.00 |
| Fixed assets at end of year |
£1,353,000.00 |
£1,351,000.00 |
£1,077,000.00 |
£959,000.00 |
£986,000.00 |
| Fixed investment assets at start of year |
£1,351,000.00 |
£1,353,000.00 |
£0.00 |
£1,077,000.00 |
£959,000.00 |
| Fixed investment assets at end of year |
£1,353,000.00 |
£1,351,000.00 |
£1,077,000.00 |
£959,000.00 |
£986,000.00 |
| Current investment assets |
£350,000.00 |
£172,000.00 |
£140,000.00 |
£140,000.00 |
£0.00 |
| Cash |
£244,000.00 |
£1,035,000.00 |
£1,122,000.00 |
£589,000.00 |
£920,000.00 |
| Total current assets |
£647,000.00 |
£1,247,000.00 |
£1,280,000.00 |
£748,000.00 |
£997,000.00 |
| Creditors within 1 year |
£91,000.00 |
£56,000.00 |
£413,000.00 |
£167,000.00 |
£80,000.00 |
| 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 |
£1,909,000.00 |
£2,542,000.00 |
£1,944,000.00 |
£1,540,000.00 |
£1,903,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,457,000.00 |
£1,865,000.00 |
£1,198,000.00 |
£820,000.00 |
£858,000.00 |
| Unrestricted funds |
£452,000.00 |
£677,000.00 |
£746,000.00 |
£720,000.00 |
£1,045,000.00 |
| Total funds |
£1,909,000.00 |
£2,542,000.00 |
£1,944,000.00 |
£1,540,000.00 |
£1,903,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |