| Financial year end |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£97,000.00 |
£288,833.00 |
£161,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£548,000.00 |
£562,334.00 |
£490,000.00 |
| Activities generating funds |
£22,000.00 |
£10,868.00 |
£41,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£137,000.00 |
£93,550.00 |
£231,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£707,000.00 |
£666,752.00 |
£762,000.00 |
| Investment gains |
£-388,000.00 |
£-31,521.00 |
£123,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,000.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,000.00 |
£11,479.00 |
£27,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£634,000.00 |
£526,167.00 |
£707,000.00 |
| Governance costs |
£74,000.00 |
£77,807.00 |
£65,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£718,000.00 |
£615,453.00 |
£799,000.00 |
| Support costs |
£82,000.00 |
£77,859.00 |
£63,346.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£3,493,000.00 |
£3,607,256.00 |
£3,303,000.00 |
| Fixed assets at start of year |
£3,977,000.00 |
£2,382,296.00 |
£3,182,000.00 |
| Fixed assets at end of year |
£3,581,000.00 |
£3,182,073.00 |
£3,280,000.00 |
| Fixed investment assets at start of year |
£3,977,000.00 |
£0.00 |
£3,182,000.00 |
| Fixed investment assets at end of year |
£3,581,000.00 |
£3,182,073.00 |
£3,280,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£214,000.00 |
£745,462.00 |
£824,000.00 |
| Total current assets |
£438,000.00 |
£832,621.00 |
£903,000.00 |
| Creditors within 1 year |
£248,000.00 |
£128,608.00 |
£333,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,771,000.00 |
£3,886,086.00 |
£3,850,000.00 |
| Endowment funds |
£278,000.00 |
£278,830.00 |
£547,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,000.00 |
| Unrestricted funds |
£3,493,000.00 |
£3,607,256.00 |
£3,302,000.00 |
| Total funds |
£3,771,000.00 |
£3,886,086.00 |
£3,850,000.00 |
| Employees |
0 |
2 |
2 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |