| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£45,500.00 |
£121,914.00 |
£379,813.00 |
£112,325.00 |
£500.00 |
£420,119.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£619,907.00 |
£587,384.00 |
£778,821.00 |
£357,772.00 |
£248,353.00 |
£577,144.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£364,136.00 |
£0.00 |
£309,302.00 |
£334,896.00 |
£380,877.00 |
£280,209.00 |
| Investment income |
£244,216.00 |
£267,127.00 |
£267,859.00 |
£262,541.00 |
£250,445.00 |
£258,367.00 |
| Other income |
£0.00 |
£340,448.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,228,259.00 |
£1,194,959.00 |
£1,355,982.00 |
£955,209.00 |
£879,675.00 |
£1,115,720.00 |
| Investment gains |
£202,180.00 |
£-403,785.00 |
£-1,234,632.00 |
£780,342.00 |
£104,656.00 |
£-86,851.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,896.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£16,546.00 |
£24,597.00 |
£24,221.00 |
£24,155.00 |
£24,733.00 |
£29,567.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,279,025.00 |
£1,179,055.00 |
£1,124,337.00 |
£1,021,205.00 |
£1,084,846.00 |
£0.00 |
| Governance costs |
£6,345.00 |
£6,462.00 |
£6,325.00 |
£6,435.00 |
£6,600.00 |
£6,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£914,853.00 |
| Total expenses |
£1,336,812.00 |
£1,210,114.00 |
£1,154,883.00 |
£1,051,795.00 |
£1,116,179.00 |
£951,020.00 |
| Support costs |
£112,857.00 |
£126,507.00 |
£134,117.00 |
£140,997.00 |
£142,004.00 |
£141,650.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,525,609.00 |
£885,051.00 |
£78,215.00 |
£779,809.00 |
£870,682.00 |
£1,420,876.00 |
| Fixed assets at start of year |
£5,957,984.00 |
£6,134,318.00 |
£5,644,261.00 |
£4,392,162.00 |
£5,350,857.00 |
£5,119,943.00 |
| Fixed assets at end of year |
£6,134,318.00 |
£5,644,261.00 |
£4,392,162.00 |
£5,350,857.00 |
£5,306,589.00 |
£5,377,847.00 |
| Fixed investment assets at start of year |
£5,957,984.00 |
£6,134,318.00 |
£5,644,261.00 |
£4,392,162.00 |
£5,350,857.00 |
£0.00 |
| Fixed investment assets at end of year |
£6,134,318.00 |
£5,644,261.00 |
£4,392,162.00 |
£5,350,857.00 |
£5,306,589.00 |
£0.00 |
| Current investment assets |
£82,559.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£72,188.00 |
£0.00 |
£210,518.00 |
£88,831.00 |
£39,229.00 |
£0.00 |
| Total current assets |
£154,747.00 |
£65,183.00 |
£280,889.00 |
£142,009.00 |
£56,036.00 |
£87,440.00 |
| Creditors within 1 year |
£268,551.00 |
£107,875.00 |
£105,016.00 |
£241,074.00 |
£242,682.00 |
£267,495.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,020,514.00 |
£5,601,569.00 |
£4,568,035.00 |
£5,251,792.00 |
£5,119,943.00 |
£5,197,792.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,494,905.00 |
£4,716,518.00 |
£3,879,696.00 |
£3,800,328.00 |
£3,646,813.00 |
£3,776,915.00 |
| Unrestricted funds |
£1,525,609.00 |
£885,051.00 |
£688,339.00 |
£1,451,464.00 |
£1,473,130.00 |
£1,420,877.00 |
| Total funds |
£6,020,514.00 |
£5,601,569.00 |
£4,568,035.00 |
£5,251,792.00 |
£5,119,943.00 |
£5,197,792.00 |
| Employees |
3 |
3 |
3 |
3 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |