| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£855,000.00 |
£413,000.00 |
£463,000.00 |
£307,000.00 |
£522,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,478,000.00 |
£768,000.00 |
£823,000.00 |
£919,000.00 |
£990,000.00 |
| 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 |
£175,000.00 |
£206,000.00 |
£170,000.00 |
£98,000.00 |
£83,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£570,000.00 |
| Total income |
£1,653,000.00 |
£974,000.00 |
£993,000.00 |
£1,017,000.00 |
£1,643,000.00 |
| Investment gains |
£0.00 |
£82,000.00 |
£-486,000.00 |
£506,000.00 |
£-408,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,854,000.00 |
| Charitable activities costs |
£997,000.00 |
£887,000.00 |
£864,000.00 |
£1,440,000.00 |
£1,854,000.00 |
| Governance costs |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£6,000.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,002,000.00 |
£892,000.00 |
£869,000.00 |
£1,446,000.00 |
£1,860,000.00 |
| Support costs |
£0.00 |
£11,000.00 |
£5,000.00 |
£0.00 |
£11,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£4,357,000.00 |
£1,330,000.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£3,011,000.00 |
£3,074,000.00 |
£2,868,000.00 |
£2,383,000.00 |
£2,889,000.00 |
| Fixed assets at end of year |
£3,074,000.00 |
£2,868,000.00 |
£2,383,000.00 |
£2,889,000.00 |
£2,481,000.00 |
| Fixed investment assets at start of year |
£3,011,000.00 |
£3,074,000.00 |
£2,868,000.00 |
£2,383,000.00 |
£2,889,000.00 |
| Fixed investment assets at end of year |
£3,074,000.00 |
£2,868,000.00 |
£2,383,000.00 |
£2,889,000.00 |
£2,481,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,376,000.00 |
£1,622,000.00 |
£1,530,000.00 |
£1,406,000.00 |
£653,000.00 |
| Total current assets |
£1,604,000.00 |
£1,690,000.00 |
£1,709,000.00 |
£1,586,000.00 |
£993,000.00 |
| Creditors within 1 year |
£197,000.00 |
£201,000.00 |
£97,000.00 |
£403,000.00 |
£27,000.00 |
| 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 |
£4,481,000.00 |
£4,357,000.00 |
£3,995,000.00 |
£4,072,000.00 |
£3,447,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,481,000.00 |
£4,357,000.00 |
£3,995,000.00 |
£668,000.00 |
£449,000.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£3,404,000.00 |
£2,998,000.00 |
| Total funds |
£4,481,000.00 |
£4,357,000.00 |
£3,995,000.00 |
£4,072,000.00 |
£3,447,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
0 |
|
|
|
| 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 |