| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£556,000.00 |
£595,000.00 |
£848,000.00 |
£742,000.00 |
£669,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,112,000.00 |
£1,690,000.00 |
£1,959,000.00 |
£1,734,000.00 |
£2,169,000.00 |
| Activities generating funds |
£801,000.00 |
£854,000.00 |
£1,177,000.00 |
£1,118,000.00 |
£1,150,000.00 |
| Income from charitable activities |
£27,000.00 |
£20,000.00 |
£12,000.00 |
£10,000.00 |
£14,000.00 |
| Investment income |
£444,000.00 |
£449,000.00 |
£361,000.00 |
£197,000.00 |
£189,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,384,000.00 |
£3,013,000.00 |
£3,509,000.00 |
£3,059,000.00 |
£3,522,000.00 |
| Investment gains |
£666,000.00 |
£-922,000.00 |
£-2,196,000.00 |
£2,018,000.00 |
£336,000.00 |
| 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 |
£490,000.00 |
£385,000.00 |
£358,000.00 |
£559,000.00 |
£995,000.00 |
| Fundraising trading costs |
£44,000.00 |
£3,000.00 |
£101,000.00 |
£5,000.00 |
£29,000.00 |
| Investment management costs |
£56,000.00 |
£46,000.00 |
£27,000.00 |
£27,000.00 |
£35,000.00 |
| Grants to institutions |
£3,045,000.00 |
£4,794,000.00 |
£1,394,000.00 |
£3,159,000.00 |
£2,642,000.00 |
| Charitable activities costs |
£3,166,000.00 |
£4,916,000.00 |
£1,394,000.00 |
£3,287,000.00 |
£2,642,000.00 |
| Governance costs |
£72,000.00 |
£63,000.00 |
£80,000.00 |
£98,000.00 |
£139,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,828,000.00 |
£5,413,000.00 |
£1,960,000.00 |
£3,976,000.00 |
£3,840,000.00 |
| Support costs |
£196,200.00 |
£188,300.00 |
£203,300.00 |
£232,900.00 |
£282,600.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£10,096,000.00 |
£3,116,000.00 |
£1,788,000.00 |
£3,107,000.00 |
£3,120,000.00 |
| Fixed assets at start of year |
£12,661,000.00 |
£11,176,000.00 |
£8,190,000.00 |
£6,187,000.00 |
£8,003,000.00 |
| Fixed assets at end of year |
£11,176,000.00 |
£8,190,000.00 |
£6,187,000.00 |
£8,003,000.00 |
£8,435,000.00 |
| Fixed investment assets at start of year |
£12,661,000.00 |
£11,176,000.00 |
£8,190,000.00 |
£6,187,000.00 |
£8,003,000.00 |
| Fixed investment assets at end of year |
£11,176,000.00 |
£8,190,000.00 |
£6,187,000.00 |
£8,003,000.00 |
£8,435,000.00 |
| Current investment assets |
£3,163,000.00 |
£3,984,000.00 |
£4,115,000.00 |
£2,603,000.00 |
£1,052,000.00 |
| Cash |
£476,000.00 |
£350,000.00 |
£440,000.00 |
£481,000.00 |
£1,601,000.00 |
| Total current assets |
£3,664,000.00 |
£4,396,000.00 |
£4,773,000.00 |
£3,116,000.00 |
£2,830,000.00 |
| Creditors within 1 year |
£690,000.00 |
£609,000.00 |
£4,191,000.00 |
£1,528,000.00 |
£911,000.00 |
| Long term creditors or provisions |
£3,412,000.00 |
£4,561,000.00 |
£0.00 |
£1,721,000.00 |
£2,466,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,738,000.00 |
£7,416,000.00 |
£6,769,000.00 |
£7,870,000.00 |
£7,888,000.00 |
| Endowment funds |
£612,000.00 |
£559,000.00 |
£408,000.00 |
£519,000.00 |
£534,000.00 |
| Restricted funds |
£75,000.00 |
£76,000.00 |
£161,000.00 |
£93,000.00 |
£43,000.00 |
| Unrestricted funds |
£10,051,000.00 |
£6,781,000.00 |
£6,200,000.00 |
£7,258,000.00 |
£7,311,000.00 |
| Total funds |
£10,738,000.00 |
£7,416,000.00 |
£6,769,000.00 |
£7,870,000.00 |
£7,888,000.00 |
| Employees |
2 |
2 |
2 |
2 |
3 |
| Volunteers |
6 |
6 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |