| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£654,000.00 |
£1,582,000.00 |
£946,000.00 |
£977,000.00 |
£2,434,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,382,000.00 |
£2,954,000.00 |
£2,786,000.00 |
£2,546,000.00 |
£4,143,000.00 |
| Activities generating funds |
£149,000.00 |
£168,000.00 |
£188,000.00 |
£168,000.00 |
£186,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£255,000.00 |
£351,000.00 |
£462,000.00 |
£334,000.00 |
£472,000.00 |
| Other income |
£0.00 |
£12,000.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
| Total income |
£2,786,000.00 |
£3,485,000.00 |
£3,446,000.00 |
£3,058,000.00 |
£4,811,000.00 |
| Investment gains |
£1,092,000.00 |
£-1,053,000.00 |
£-5,721,000.00 |
£4,362,000.00 |
£683,000.00 |
| 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 |
£631,000.00 |
£627,000.00 |
£791,000.00 |
£632,000.00 |
£784,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£47,000.00 |
£77,000.00 |
£64,000.00 |
£84,000.00 |
£98,000.00 |
| Grants to institutions |
£2,198,000.00 |
£2,349,000.00 |
£0.00 |
£0.00 |
£3,362,000.00 |
| Charitable activities costs |
£2,198,000.00 |
£2,349,000.00 |
£3,422,000.00 |
£2,817,000.00 |
£3,544,000.00 |
| Governance costs |
£55,000.00 |
£49,000.00 |
£46,000.00 |
£49,000.00 |
£48,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,931,000.00 |
£3,102,000.00 |
£4,323,000.00 |
£3,582,000.00 |
£4,474,000.00 |
| Support costs |
£188,000.00 |
£163,000.00 |
£187,000.00 |
£194,000.00 |
£215,000.00 |
| Depreciation |
£0.00 |
£8,000.00 |
£7,000.00 |
£8,000.00 |
£4,000.00 |
| Reserves |
£14,573,000.00 |
£3,200,000.00 |
£3,200,000.00 |
£3,200,000.00 |
£10,093,000.00 |
| Fixed assets at start of year |
£15,224,000.00 |
£16,561,000.00 |
£15,229,000.00 |
£9,925,000.00 |
£13,971,000.00 |
| Fixed assets at end of year |
£16,561,000.00 |
£15,229,000.00 |
£9,925,000.00 |
£13,971,000.00 |
£15,766,000.00 |
| Fixed investment assets at start of year |
£15,219,000.00 |
£16,543,000.00 |
£15,218,000.00 |
£9,914,000.00 |
£13,964,000.00 |
| Fixed investment assets at end of year |
£16,543,000.00 |
£15,218,000.00 |
£9,914,000.00 |
£13,964,000.00 |
£15,759,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£619,000.00 |
£2,328,000.00 |
£2,398,000.00 |
£2,463,000.00 |
£3,260,000.00 |
| Total current assets |
£1,205,000.00 |
£2,461,000.00 |
£2,738,000.00 |
£3,094,000.00 |
£3,334,000.00 |
| Creditors within 1 year |
£1,829,000.00 |
£1,864,000.00 |
£2,711,000.00 |
£3,780,000.00 |
£4,289,000.00 |
| Long term creditors or provisions |
£1,364,000.00 |
£1,923,000.00 |
£2,647,000.00 |
£2,142,000.00 |
£2,648,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,573,000.00 |
£13,903,000.00 |
£7,305,000.00 |
£11,143,000.00 |
£12,163,000.00 |
| Endowment funds |
£9,252,000.00 |
£8,064,000.00 |
£2,323,000.00 |
£5,825,000.00 |
£6,393,000.00 |
| Restricted funds |
£2,665,000.00 |
£2,639,000.00 |
£1,782,000.00 |
£2,118,000.00 |
£2,070,000.00 |
| Unrestricted funds |
£2,656,000.00 |
£3,200,000.00 |
£3,200,000.00 |
£3,200,000.00 |
£3,700,000.00 |
| Total funds |
£14,573,000.00 |
£13,903,000.00 |
£7,305,000.00 |
£11,143,000.00 |
£12,163,000.00 |
| Employees |
6 |
9 |
10 |
9 |
11 |
| Volunteers |
20 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |