| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£281,000.00 |
£218,389.00 |
£779,882.00 |
£738,000.00 |
£742,613.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£718,000.00 |
£624,406.00 |
£1,240,502.00 |
£1,725,000.00 |
£1,209,873.00 |
| Activities generating funds |
£121,000.00 |
£443,343.00 |
£142,735.00 |
£161,000.00 |
£239,018.00 |
| Income from charitable activities |
£48,000.00 |
£37,389.00 |
£84,790.00 |
£56,000.00 |
£28,832.00 |
| Investment income |
£311,000.00 |
£317,351.00 |
£291,448.00 |
£240,000.00 |
£242,932.00 |
| Other income |
£62,000.00 |
£65,638.00 |
£73,379.00 |
£1,063,000.00 |
£44,671.00 |
| Total income |
£1,260,000.00 |
£1,488,127.00 |
£1,832,854.00 |
£3,245,000.00 |
£1,765,326.00 |
| Investment gains |
£354,000.00 |
£-628,853.00 |
£-1,552,395.00 |
£989,000.00 |
£106,785.00 |
| 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 |
£72,000.00 |
£77,606.00 |
£60,711.00 |
£80,000.00 |
£102,209.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£1,246,000.00 |
£1,341,623.00 |
£3,056,795.00 |
£2,549,000.00 |
£1,752,024.00 |
| Governance costs |
£36,000.00 |
£37,011.00 |
£57,672.00 |
£51,000.00 |
£54,044.00 |
| Other expenses |
£0.00 |
£0.00 |
£10,575.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,354,000.00 |
£1,456,240.00 |
£3,185,753.00 |
£2,680,000.00 |
£1,908,277.00 |
| Support costs |
£0.00 |
£134,740.00 |
£114,785.00 |
£125,000.00 |
£132,974.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,272,000.00 |
£3,813,362.00 |
£4,348,880.00 |
£5,025,000.00 |
£4,856,033.00 |
| Fixed assets at start of year |
£7,694,000.00 |
£8,048,478.00 |
£5,700,701.00 |
£4,415,000.00 |
£4,887,283.00 |
| Fixed assets at end of year |
£8,048,000.00 |
£5,700,701.00 |
£3,898,341.00 |
£4,888,000.00 |
£4,994,068.00 |
| Fixed investment assets at start of year |
£7,694,000.00 |
£8,048,478.00 |
£5,700,701.00 |
£4,415,000.00 |
£4,887,283.00 |
| Fixed investment assets at end of year |
£8,048,000.00 |
£5,700,701.00 |
£3,898,341.00 |
£4,888,000.00 |
£4,994,068.00 |
| Current investment assets |
£0.00 |
£1,800,968.00 |
£516,659.00 |
£1,167,000.00 |
£1,166,659.00 |
| Cash |
£271,000.00 |
£181,182.00 |
£484,532.00 |
£423,000.00 |
£453,995.00 |
| Total current assets |
£367,000.00 |
£2,140,390.00 |
£1,062,218.00 |
£1,640,000.00 |
£1,672,808.00 |
| Creditors within 1 year |
£63,000.00 |
£85,761.00 |
£110,507.00 |
£124,000.00 |
£299,239.00 |
| 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 |
£8,352,000.00 |
£7,755,330.00 |
£4,850,052.00 |
£6,404,000.00 |
£6,367,636.00 |
| Endowment funds |
£279,000.00 |
£256,047.00 |
£185,711.00 |
£236,000.00 |
£240,862.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£8,073,000.00 |
£7,499,283.00 |
£4,664,341.00 |
£6,168,000.00 |
£6,126,774.00 |
| Total funds |
£8,352,000.00 |
£7,755,330.00 |
£4,850,052.00 |
£6,404,000.00 |
£6,367,636.00 |
| Employees |
3 |
3 |
4 |
4 |
4 |
| Volunteers |
0 |
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 |