| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£273,000.00 |
£114,000.00 |
£145,000.00 |
£280,000.00 |
£46,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£753,000.00 |
£568,000.00 |
£581,000.00 |
£790,000.00 |
£570,000.00 |
| Activities generating funds |
£40,000.00 |
£145,000.00 |
£178,000.00 |
£114,000.00 |
£88,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£477,000.00 |
£500,000.00 |
£515,000.00 |
£381,000.00 |
£435,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,270,000.00 |
£1,213,000.00 |
£1,274,000.00 |
£1,285,000.00 |
£1,093,000.00 |
| Investment gains |
£219,000.00 |
£-163,000.00 |
£-2,234,000.00 |
£3,245,000.00 |
£626,000.00 |
| Gains from asset revaluations |
£424,000.00 |
£-968,000.00 |
£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 |
£94,000.00 |
| Fundraising trading costs |
£38,000.00 |
£61,000.00 |
£84,000.00 |
£70,000.00 |
£0.00 |
| Investment management costs |
£25,000.00 |
£28,000.00 |
£32,000.00 |
£28,000.00 |
£38,000.00 |
| Grants to institutions |
£1,012,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,012,000.00 |
£955,000.00 |
£1,000,000.00 |
£1,311,000.00 |
£1,212,000.00 |
| Governance costs |
£95,000.00 |
£75,000.00 |
£75,000.00 |
£86,000.00 |
£58,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,170,000.00 |
£1,119,000.00 |
£1,191,000.00 |
£1,495,000.00 |
£1,402,000.00 |
| Support costs |
£0.00 |
£75,000.00 |
£75,000.00 |
£86,000.00 |
£26.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£662,000.00 |
£921,000.00 |
£689,000.00 |
£680,000.00 |
£508,000.00 |
| Fixed assets at start of year |
£13,126,000.00 |
£13,365,000.00 |
£12,190,000.00 |
£9,925,000.00 |
£13,144,000.00 |
| Fixed assets at end of year |
£13,365,000.00 |
£12,190,000.00 |
£9,925,000.00 |
£13,144,000.00 |
£13,734,000.00 |
| Fixed investment assets at start of year |
£13,126,000.00 |
£13,365,000.00 |
£12,190,000.00 |
£9,925,000.00 |
£13,144,000.00 |
| Fixed investment assets at end of year |
£13,365,000.00 |
£12,190,000.00 |
£9,925,000.00 |
£13,144,000.00 |
£13,734,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,082,000.00 |
£1,137,000.00 |
£1,370,000.00 |
£1,092,000.00 |
£762,000.00 |
| Total current assets |
£1,173,000.00 |
£1,243,000.00 |
£1,469,000.00 |
£1,230,000.00 |
£849,000.00 |
| Creditors within 1 year |
£308,000.00 |
£240,000.00 |
£352,000.00 |
£297,000.00 |
£189,000.00 |
| 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 |
£14,230,000.00 |
£13,193,000.00 |
£11,042,000.00 |
£14,077,000.00 |
£14,394,000.00 |
| Endowment funds |
£13,000.00 |
£14,000.00 |
£14,000.00 |
£14,000.00 |
£14,000.00 |
| Restricted funds |
£11,173,000.00 |
£10,289,000.00 |
£8,533,000.00 |
£10,655,000.00 |
£11,154,000.00 |
| Unrestricted funds |
£3,044,000.00 |
£2,890,000.00 |
£2,495,000.00 |
£3,408,000.00 |
£3,226,000.00 |
| Total funds |
£14,230,000.00 |
£13,193,000.00 |
£11,042,000.00 |
£14,077,000.00 |
£14,394,000.00 |
| Employees |
2 |
2 |
2 |
1 |
1 |
| Volunteers |
50 |
|
|
|
|
| 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 |