| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£217,000.00 |
£124,000.00 |
£287,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£554,000.00 |
£389,000.00 |
£3,617,000.00 |
| Activities generating funds |
£114,000.00 |
£268,000.00 |
£510,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£37,000.00 |
£28,000.00 |
£28,000.00 |
| Other income |
£15,000.00 |
£5,000.00 |
£18,000.00 |
| Total income |
£720,000.00 |
£690,000.00 |
£4,173,000.00 |
| Investment gains |
£-108,000.00 |
£180,000.00 |
£39,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£100,000.00 |
£214,000.00 |
£246,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,000.00 |
£5,000.00 |
£5,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£297,000.00 |
£477,000.00 |
£3,872,000.00 |
| Governance costs |
£30,000.00 |
£15,000.00 |
£14,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£429,000.00 |
£711,000.00 |
£4,137,000.00 |
| Support costs |
£30,000.00 |
£15,000.00 |
£14,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,082,000.00 |
£1,133,000.00 |
£1,368,000.00 |
| Fixed assets at start of year |
£654,000.00 |
£694,000.00 |
£870,000.00 |
| Fixed assets at end of year |
£694,000.00 |
£870,000.00 |
£904,000.00 |
| Fixed investment assets at start of year |
£654,000.00 |
£694,000.00 |
£870,000.00 |
| Fixed investment assets at end of year |
£694,000.00 |
£870,000.00 |
£904,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£514,000.00 |
£495,000.00 |
£821,000.00 |
| Total current assets |
£550,000.00 |
£514,000.00 |
£868,000.00 |
| Creditors within 1 year |
£110,000.00 |
£91,000.00 |
£404,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,134,000.00 |
£1,293,000.00 |
£1,368,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,000.00 |
£160,000.00 |
£118,000.00 |
| Unrestricted funds |
£1,082,000.00 |
£1,133,000.00 |
£1,250,000.00 |
| Total funds |
£1,134,000.00 |
£1,293,000.00 |
£1,368,000.00 |
| 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 |