| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£441,000.00 |
£438,000.00 |
£123,000.00 |
£234,000.00 |
£886,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£326,000.00 |
| Voluntary income |
£824,000.00 |
£730,000.00 |
£507,000.00 |
£513,000.00 |
£1,212,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£56,000.00 |
£88,000.00 |
£75,000.00 |
£58,000.00 |
£61,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£880,000.00 |
£818,000.00 |
£582,000.00 |
£571,000.00 |
£1,273,000.00 |
| Investment gains |
£0.00 |
£-68,000.00 |
£-300,000.00 |
£328,000.00 |
£60,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£445,000.00 |
£481,000.00 |
£629,000.00 |
£506,000.00 |
£690,000.00 |
| Governance costs |
£11,000.00 |
£11,000.00 |
£11,000.00 |
£11,000.00 |
£11,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£456,000.00 |
£492,000.00 |
£640,000.00 |
£517,000.00 |
£701,000.00 |
| Support costs |
£24,000.00 |
£26,000.00 |
£27,000.00 |
£28,000.00 |
£25,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£2,055,000.00 |
£921,000.00 |
£1,107,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£1,220,000.00 |
£1,174,000.00 |
£1,424,000.00 |
£1,273,000.00 |
£2,100,000.00 |
| Fixed assets at end of year |
£1,174,000.00 |
£1,424,000.00 |
£1,273,000.00 |
£1,826,000.00 |
£1,586,000.00 |
| Fixed investment assets at start of year |
£1,220,000.00 |
£1,174,000.00 |
£1,424,000.00 |
£1,273,000.00 |
£2,100,000.00 |
| Fixed investment assets at end of year |
£1,174,000.00 |
£1,424,000.00 |
£1,273,000.00 |
£1,826,000.00 |
£1,586,000.00 |
| Current investment assets |
£742,000.00 |
£815,000.00 |
£540,000.00 |
£325,000.00 |
£1,313,000.00 |
| Cash |
£52,000.00 |
£2,000.00 |
£9,000.00 |
£14,000.00 |
£77,000.00 |
| Total current assets |
£796,000.00 |
£824,000.00 |
£557,000.00 |
£363,000.00 |
£1,390,000.00 |
| Creditors within 1 year |
£120,000.00 |
£151,000.00 |
£101,000.00 |
£89,000.00 |
£244,000.00 |
| Long term creditors or provisions |
£32,000.00 |
£21,000.00 |
£11,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,818,000.00 |
£2,076,000.00 |
£1,718,000.00 |
£2,100,000.00 |
£2,732,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£861,000.00 |
£962,000.00 |
£797,000.00 |
£993,000.00 |
£1,954,000.00 |
| Unrestricted funds |
£957,000.00 |
£1,114,000.00 |
£921,000.00 |
£1,107,000.00 |
£778,000.00 |
| Total funds |
£1,818,000.00 |
£2,076,000.00 |
£1,718,000.00 |
£2,100,000.00 |
£2,732,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |