| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£141,000.00 |
£19,000.00 |
£1,000.00 |
£19,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£597,000.00 |
£362,000.00 |
£291,000.00 |
£304,000.00 |
| Activities generating funds |
£157,000.00 |
£181,000.00 |
£203,000.00 |
£137,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£63,000.00 |
£89,000.00 |
£31,000.00 |
£32,000.00 |
| Other income |
£0.00 |
£0.00 |
£10,000.00 |
£29,000.00 |
| Total income |
£817,000.00 |
£632,000.00 |
£535,000.00 |
£502,000.00 |
| Investment gains |
£47,000.00 |
£-212,000.00 |
£98,000.00 |
£19,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£13,000.00 |
£12,000.00 |
£11,000.00 |
£13,000.00 |
| Fundraising trading costs |
£65,000.00 |
£48,000.00 |
£89,000.00 |
£54,000.00 |
| Investment management costs |
£2,000.00 |
£2,000.00 |
£2,000.00 |
£2,000.00 |
| Grants to institutions |
£806,000.00 |
£399,000.00 |
£453,000.00 |
£441,000.00 |
| Charitable activities costs |
£806,000.00 |
£399,000.00 |
£453,000.00 |
£441,000.00 |
| Governance costs |
£9,000.00 |
£9,000.00 |
£8,000.00 |
£8,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£895,000.00 |
£470,000.00 |
£563,000.00 |
£518,000.00 |
| Support costs |
£45,000.00 |
£53,000.00 |
£56,000.00 |
£58,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£495,000.00 |
£957,000.00 |
£761,000.00 |
£770,000.00 |
| Fixed assets at start of year |
£510,000.00 |
£448,000.00 |
£280,000.00 |
£378,000.00 |
| Fixed assets at end of year |
£557,000.00 |
£448,000.00 |
£378,000.00 |
£397,000.00 |
| Fixed investment assets at start of year |
£510,000.00 |
£448,000.00 |
£280,000.00 |
£378,000.00 |
| Fixed investment assets at end of year |
£557,000.00 |
£448,000.00 |
£378,000.00 |
£397,000.00 |
| Current investment assets |
£1,122,000.00 |
£868,000.00 |
£814,000.00 |
£0.00 |
| Cash |
£65,000.00 |
£214,000.00 |
£93,000.00 |
£780,000.00 |
| Total current assets |
£1,313,000.00 |
£1,088,000.00 |
£907,000.00 |
£811,000.00 |
| Creditors within 1 year |
£529,000.00 |
£245,000.00 |
£125,000.00 |
£45,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,341,000.00 |
£1,291,000.00 |
£1,160,000.00 |
£1,163,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£522,000.00 |
£334,000.00 |
£399,000.00 |
£393,000.00 |
| Unrestricted funds |
£819,000.00 |
£957,000.00 |
£761,000.00 |
£770,000.00 |
| Total funds |
£1,341,000.00 |
£1,291,000.00 |
£1,160,000.00 |
£1,163,000.00 |
| Employees |
2 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |