| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,049,000.00 |
£760,000.00 |
£878,000.00 |
£270,000.00 |
£866,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,612,000.00 |
£1,143,000.00 |
£1,622,000.00 |
£1,008,000.00 |
£1,734,000.00 |
| Activities generating funds |
£248,000.00 |
£288,000.00 |
£108,000.00 |
£130,000.00 |
£671,000.00 |
| Income from charitable activities |
£38,000.00 |
£28,000.00 |
£28,000.00 |
£23,000.00 |
£19,000.00 |
| Investment income |
£475,000.00 |
£582,000.00 |
£536,000.00 |
£372,000.00 |
£478,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,373,000.00 |
£2,041,000.00 |
£2,294,000.00 |
£1,533,000.00 |
£2,902,000.00 |
| Investment gains |
£1,452,000.00 |
£-1,387.00 |
£-2,925,000.00 |
£2,734,000.00 |
£276,000.00 |
| 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 |
£98,000.00 |
£114,000.00 |
£74,000.00 |
£223,000.00 |
£290,000.00 |
| Fundraising trading costs |
£0.00 |
£41,000.00 |
£7,000.00 |
£2,000.00 |
£0.00 |
| Investment management costs |
£31,000.00 |
£75,000.00 |
£56,000.00 |
£47,000.00 |
£45,000.00 |
| Grants to institutions |
£1,614,000.00 |
£1,538,000.00 |
£1,045,000.00 |
£5,480,000.00 |
£3,832,000.00 |
| Charitable activities costs |
£1,614,000.00 |
£1,538,000.00 |
£1,045,000.00 |
£5,480,000.00 |
£4,012,000.00 |
| Governance costs |
£88,000.00 |
£85,000.00 |
£65,000.00 |
£66,000.00 |
£35,000.00 |
| Other expenses |
£53,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,884,000.00 |
£1,855,000.00 |
£1,247,000.00 |
£5,818,000.00 |
£4,382,000.00 |
| Support costs |
£246,800.00 |
£247,400.00 |
£198,700.00 |
£241,100.00 |
£225,200.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£6,661,722.00 |
£4,823,000.00 |
£3,793,000.00 |
£2,880,000.00 |
£1,670,374.00 |
| Fixed assets at start of year |
£16,156,000.00 |
£14,835,000.00 |
£13,635,000.00 |
£9,575,000.00 |
£9,890,000.00 |
| Fixed assets at end of year |
£18,191,000.00 |
£13,635,000.00 |
£9,575,000.00 |
£9,890,000.00 |
£9,517,000.00 |
| Fixed investment assets at start of year |
£16,156,000.00 |
£14,835,000.00 |
£13,635,000.00 |
£9,575,000.00 |
£9,890,000.00 |
| Fixed investment assets at end of year |
£18,191,000.00 |
£13,635,000.00 |
£9,575,000.00 |
£9,890,000.00 |
£9,517,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£952,000.00 |
| Cash |
£100,000.00 |
£3,748,000.00 |
£5,611,000.00 |
£7,229,000.00 |
£5,225,000.00 |
| Total current assets |
£541,000.00 |
£3,859,000.00 |
£5,710,000.00 |
£7,274,000.00 |
£6,357,000.00 |
| Creditors within 1 year |
£313,000.00 |
£1,327,000.00 |
£432,000.00 |
£968,000.00 |
£1,067,000.00 |
| Long term creditors or provisions |
£1,338,000.00 |
£287,000.00 |
£851,000.00 |
£3,745,000.00 |
£3,560,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,081,000.00 |
£15,880,000.00 |
£14,002,000.00 |
£12,451,000.00 |
£11,247,000.00 |
| Endowment funds |
£59,000.00 |
£54,000.00 |
£39,000.00 |
£50,000.00 |
£51,000.00 |
| Restricted funds |
£1,302,000.00 |
£1,044,000.00 |
£831,000.00 |
£291,000.00 |
£124,000.00 |
| Unrestricted funds |
£15,720,000.00 |
£14,782,000.00 |
£13,132,000.00 |
£12,110,000.00 |
£11,072,000.00 |
| Total funds |
£17,081,000.00 |
£15,880,000.00 |
£14,002,000.00 |
£12,451,000.00 |
£11,247,000.00 |
| Employees |
4 |
4 |
1 |
2 |
2 |
| Volunteers |
|
3 |
|
|
|
| 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 |