| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£42,000.00 |
£30,000.00 |
£173,000.00 |
£243,000.00 |
| Income from endowments |
£0.00 |
£45,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£376,000.00 |
£406,000.00 |
£409,000.00 |
£480,000.00 |
| Activities generating funds |
£0.00 |
£11,000.00 |
£22,000.00 |
£22,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£66,000.00 |
£69,000.00 |
£46,000.00 |
£47,000.00 |
| Other income |
£77,000.00 |
£50,000.00 |
£248,000.00 |
£79,000.00 |
| Total income |
£519,000.00 |
£536,000.00 |
£725,000.00 |
£628,000.00 |
| Investment gains |
£23,000.00 |
£-48,000.00 |
£244,000.00 |
£43,000.00 |
| 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 |
£0.00 |
£0.00 |
£10,000.00 |
£43,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£389,000.00 |
£365,000.00 |
£333,000.00 |
£380,000.00 |
| Governance costs |
£17,000.00 |
£21,000.00 |
£21,000.00 |
£13,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£406,000.00 |
£386,000.00 |
£364,000.00 |
£436,000.00 |
| Support costs |
£19,000.00 |
£17,000.00 |
£20,000.00 |
£29,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£350,000.00 |
£400,000.00 |
£350,000.00 |
£350,000.00 |
| Fixed assets at start of year |
£1,074,000.00 |
£1,097,000.00 |
£797,000.00 |
£1,041,000.00 |
| Fixed assets at end of year |
£1,097,000.00 |
£1,087,000.00 |
£1,041,000.00 |
£1,091,000.00 |
| Fixed investment assets at start of year |
£1,074,000.00 |
£1,097,000.00 |
£797,000.00 |
£1,041,000.00 |
| Fixed investment assets at end of year |
£1,097,000.00 |
£1,087,000.00 |
£1,041,000.00 |
£1,091,000.00 |
| Current investment assets |
£321,000.00 |
£497,000.00 |
£669,000.00 |
£1,082,000.00 |
| Cash |
£199,000.00 |
£140,000.00 |
£344,000.00 |
£126,000.00 |
| Total current assets |
£535,000.00 |
£660,000.00 |
£1,013,000.00 |
£1,208,000.00 |
| Creditors within 1 year |
£19,000.00 |
£32,000.00 |
£31,000.00 |
£43,000.00 |
| 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 |
£1,613,000.00 |
£1,715,000.00 |
£2,023,000.00 |
£2,256,000.00 |
| Endowment funds |
£0.00 |
£45,000.00 |
£43,000.00 |
£45,000.00 |
| Restricted funds |
£1,467,000.00 |
£1,552,000.00 |
£1,827,000.00 |
£1,935,000.00 |
| Unrestricted funds |
£146,000.00 |
£118,000.00 |
£153,000.00 |
£276,000.00 |
| Total funds |
£1,613,000.00 |
£1,715,000.00 |
£2,023,000.00 |
£2,256,000.00 |
| Employees |
0 |
0 |
1 |
1 |
| 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 |