| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£227,000.00 |
£277,000.00 |
£228,000.00 |
£636,000.00 |
£275,000.00 |
£294,000.00 |
£190,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£1,339,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,543,000.00 |
£1,449,000.00 |
£1,533,000.00 |
£1,975,000.00 |
£1,454,000.00 |
£1,362,000.00 |
£1,171,000.00 |
| Activities generating funds |
£227,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£197,000.00 |
£131,000.00 |
£137,000.00 |
£138,000.00 |
£160,000.00 |
£169,000.00 |
£170,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,967,000.00 |
£1,588,000.00 |
£1,670,000.00 |
£2,113,000.00 |
£1,614,000.00 |
£1,531,000.00 |
£1,341,000.00 |
| Investment gains |
£-725,000.00 |
£893,000.00 |
£202,000.00 |
£26,000.00 |
£438,000.00 |
£206,000.00 |
£354,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£18,000.00 |
£19,000.00 |
£20,000.00 |
£21,000.00 |
£22,000.00 |
£23,000.00 |
£25,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£1,923,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,075,000.00 |
£1,919,000.00 |
£1,760,000.00 |
£1,923,000.00 |
£1,838,000.00 |
£1,543,000.00 |
£1,456,000.00 |
| Governance costs |
£4,000.00 |
£4,000.00 |
£4,000.00 |
£4,000.00 |
£4,000.00 |
£4,000.00 |
£4,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,097,000.00 |
£1,942,000.00 |
£1,784,000.00 |
£1,948,000.00 |
£1,864,000.00 |
£1,570,000.00 |
£1,485,000.00 |
| Support costs |
£53,000.00 |
£23,000.00 |
£0.00 |
£45,000.00 |
£40,000.00 |
£0.00 |
£40,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,542,000.00 |
£5,000,000.00 |
£856,000.00 |
£1,023,000.00 |
£5,548,000.00 |
£5,715,000.00 |
£2,000,000.00 |
| Fixed assets at start of year |
£3,562,000.00 |
£2,837,000.00 |
£5,169,000.00 |
£5,169,000.00 |
£5,360,000.00 |
£5,715,000.00 |
£5,925,000.00 |
| Fixed assets at end of year |
£2,837,000.00 |
£3,777,000.00 |
£4,241,000.00 |
£4,401,000.00 |
£4,789,000.00 |
£5,067,000.00 |
£5,629,000.00 |
| Fixed investment assets at start of year |
£3,562,000.00 |
£2,837,000.00 |
£5,169,000.00 |
£4,241,000.00 |
£5,360,000.00 |
£5,715,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£2,837,000.00 |
£3,777,000.00 |
£4,241,000.00 |
£4,401,000.00 |
£4,789,000.00 |
£5,067,000.00 |
£0.00 |
| Current investment assets |
£1,642,000.00 |
£201,000.00 |
£212,000.00 |
£674,000.00 |
£902,000.00 |
£375,000.00 |
£301,000.00 |
| Cash |
£152,000.00 |
£1,288,000.00 |
£856,000.00 |
£496,000.00 |
£131,000.00 |
£541,000.00 |
£345,000.00 |
| Total current assets |
£1,838,000.00 |
£1,545,000.00 |
£1,068,000.00 |
£1,170,000.00 |
£1,033,000.00 |
£916,000.00 |
£646,000.00 |
| Creditors within 1 year |
£133,000.00 |
£241,000.00 |
£140,000.00 |
£211,000.00 |
£274,000.00 |
£268,000.00 |
£350,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,542,000.00 |
£5,081,000.00 |
£5,169,000.00 |
£5,360,000.00 |
£5,548,000.00 |
£5,715,000.00 |
£5,925,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,548,000.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£4,542,000.00 |
£5,081,000.00 |
£5,169,000.00 |
£5,360,000.00 |
£0.00 |
£5,715,000.00 |
£5,925,000.00 |
| Total funds |
£4,542,000.00 |
£5,081,000.00 |
£5,169,000.00 |
£5,360,000.00 |
£5,548,000.00 |
£5,715,000.00 |
£5,925,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |