| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£464,000.00 |
£591,000.00 |
£374,780.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£623,000.00 |
£877,000.00 |
£556,871.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£76,000.00 |
£54,000.00 |
£48,469.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£699,000.00 |
£931,000.00 |
£605,339.00 |
| Investment gains |
£-346,000.00 |
£249,000.00 |
£14,421.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£910,000.00 |
£1,551,000.00 |
£499,612.00 |
| Governance costs |
£7,000.00 |
£8,000.00 |
£8,097.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£917,000.00 |
£1,559,000.00 |
£507,709.00 |
| Support costs |
£29,000.00 |
£28,000.00 |
£29,126.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,119,000.00 |
£708,000.00 |
£956,000.00 |
| Fixed assets at start of year |
£1,258,000.00 |
£912,000.00 |
£1,160,464.00 |
| Fixed assets at end of year |
£912,000.00 |
£1,161,000.00 |
£924,886.00 |
| Fixed investment assets at start of year |
£1,258,000.00 |
£912,000.00 |
£1,160,464.00 |
| Fixed investment assets at end of year |
£912,000.00 |
£1,161,000.00 |
£924,886.00 |
| Current investment assets |
£399,000.00 |
£454,000.00 |
£248,530.00 |
| Cash |
£271,000.00 |
£439,000.00 |
£215,181.00 |
| Total current assets |
£675,000.00 |
£895,000.00 |
£466,319.00 |
| Creditors within 1 year |
£25,000.00 |
£24,000.00 |
£81,487.00 |
| Long term creditors or provisions |
£9,000.00 |
£858,000.00 |
£23,905.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,553,000.00 |
£1,174,000.00 |
£1,285,813.00 |
| Endowment funds |
£221,000.00 |
£170,000.00 |
£94,951.00 |
| Restricted funds |
£12,000.00 |
£4,000.00 |
£0.00 |
| Unrestricted funds |
£1,320,000.00 |
£1,000,000.00 |
£1,190,861.00 |
| Total funds |
£1,553,000.00 |
£1,174,000.00 |
£1,285,812.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |