| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£510,000.00 |
£751,000.00 |
£1,084,000.00 |
£272,000.00 |
£1,844,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£335,000.00 |
| Voluntary income |
£919,000.00 |
£1,144,000.00 |
£1,477,000.00 |
£595,000.00 |
£2,179,000.00 |
| 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 |
£200,000.00 |
£248,000.00 |
£237,000.00 |
£165,000.00 |
£166,000.00 |
| Other income |
£20,000.00 |
£20,000.00 |
£55,000.00 |
£46,000.00 |
£64,000.00 |
| Total income |
£1,139,000.00 |
£1,412,000.00 |
£1,769,000.00 |
£806,000.00 |
£2,409,000.00 |
| Investment gains |
£627,000.00 |
£357,000.00 |
£-1,191,000.00 |
£918,000.00 |
£161,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£268,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£869,000.00 |
£604,000.00 |
£1,720,000.00 |
£1,022,000.00 |
£1,502,000.00 |
| Governance costs |
£82,000.00 |
£90,000.00 |
£121,000.00 |
£91,000.00 |
£143,000.00 |
| Other expenses |
£394,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,345,000.00 |
£694,000.00 |
£1,841,000.00 |
£1,113,000.00 |
£1,645,000.00 |
| Support costs |
£0.00 |
£90,000.00 |
£121,000.00 |
£83,000.00 |
£143,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,427,000.00 |
£4,595,000.00 |
£3,594,000.00 |
£2,677,000.00 |
£3,288,000.00 |
| Fixed assets at start of year |
£4,366,000.00 |
£4,915,000.00 |
£0.00 |
£3,428,000.00 |
£4,346,000.00 |
| Fixed assets at end of year |
£4,915,000.00 |
£4,646,000.00 |
£3,428,000.00 |
£4,346,000.00 |
£4,507,000.00 |
| Fixed investment assets at start of year |
£4,366,000.00 |
£4,915,000.00 |
£0.00 |
£3,428,000.00 |
£4,346,000.00 |
| Fixed investment assets at end of year |
£4,915,000.00 |
£4,646,000.00 |
£3,428,000.00 |
£4,346,000.00 |
£4,507,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,507,000.00 |
£1,998,000.00 |
£2,093,000.00 |
£2,067,000.00 |
£1,370,000.00 |
| Total current assets |
£1,883,000.00 |
£2,593,000.00 |
£2,998,000.00 |
£2,488,000.00 |
£3,370,000.00 |
| Creditors within 1 year |
£116,000.00 |
£109,000.00 |
£559,000.00 |
£356,000.00 |
£474,000.00 |
| 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 |
£6,682,000.00 |
£7,130,000.00 |
£5,867,000.00 |
£6,478,000.00 |
£7,403,000.00 |
| Endowment funds |
£81,000.00 |
£81,000.00 |
£83,000.00 |
£76,000.00 |
£78,000.00 |
| Restricted funds |
£2,174,000.00 |
£2,454,000.00 |
£2,190,000.00 |
£2,677,000.00 |
£4,037,000.00 |
| Unrestricted funds |
£4,427,000.00 |
£4,595,000.00 |
£3,594,000.00 |
£3,725,000.00 |
£3,288,000.00 |
| Total funds |
£6,682,000.00 |
£7,130,000.00 |
£5,867,000.00 |
£6,478,000.00 |
£7,403,000.00 |
| Employees |
1 |
2 |
2 |
2 |
0 |
| Volunteers |
|
|
|
|
|
| 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 |