| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£278,000.00 |
£447,000.00 |
£719,000.00 |
£458,000.00 |
£492,000.00 |
| Income from endowments |
£849,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,127,000.00 |
£1,308,000.00 |
£1,506,000.00 |
£1,114,000.00 |
£1,097,000.00 |
| Activities generating funds |
£333,000.00 |
£445,000.00 |
£425,000.00 |
£311,000.00 |
£379,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£218,000.00 |
£190,000.00 |
£198,000.00 |
£139,000.00 |
£175,000.00 |
| Other income |
£1,000.00 |
£1,000.00 |
£15,000.00 |
£0.00 |
£0.00 |
| Total income |
£1,679,000.00 |
£1,944,000.00 |
£2,144,000.00 |
£1,564,000.00 |
£1,651,000.00 |
| Investment gains |
£377,000.00 |
£-769,000.00 |
£-1,296,000.00 |
£1,512,000.00 |
£146,000.00 |
| 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 |
£323,000.00 |
£301,000.00 |
£221,000.00 |
£304,000.00 |
£321,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,000.00 |
£39,000.00 |
£23,000.00 |
£14,000.00 |
£3,000.00 |
| Grants to institutions |
£1,623,000.00 |
£1,670,000.00 |
£1,690,000.00 |
£1,340,000.00 |
£0.00 |
| Charitable activities costs |
£1,623,000.00 |
£1,670,000.00 |
£1,690,000.00 |
£1,340,000.00 |
£1,741,000.00 |
| Governance costs |
£19,000.00 |
£18,000.00 |
£19,000.00 |
£29,000.00 |
£27,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,966,000.00 |
£2,028,000.00 |
£1,953,000.00 |
£1,687,000.00 |
£2,092,000.00 |
| Support costs |
£0.00 |
£142,000.00 |
£122,000.00 |
£118,000.00 |
£108,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£188,000.00 |
£315,000.00 |
£3,449,000.00 |
£3,029,000.00 |
| Fixed assets at start of year |
£6,517,000.00 |
£6,844,000.00 |
£5,751,000.00 |
£4,288,000.00 |
£5,789,000.00 |
| Fixed assets at end of year |
£6,844,000.00 |
£5,751,000.00 |
£4,288,000.00 |
£5,789,000.00 |
£5,714,000.00 |
| Fixed investment assets at start of year |
£6,517,000.00 |
£6,844,000.00 |
£5,751,000.00 |
£4,288,000.00 |
£5,789,000.00 |
| Fixed investment assets at end of year |
£6,844,000.00 |
£5,751,000.00 |
£4,288,000.00 |
£5,789,000.00 |
£5,714,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£27,000.00 |
£110,000.00 |
£464,000.00 |
£124,000.00 |
£367,000.00 |
| Total current assets |
£104,000.00 |
£309,000.00 |
£528,000.00 |
£402,000.00 |
£493,000.00 |
| Creditors within 1 year |
£222,000.00 |
£187,000.00 |
£48,000.00 |
£34,000.00 |
£345,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,726,000.00 |
£5,873,000.00 |
£4,768,000.00 |
£6,157,000.00 |
£5,862,000.00 |
| Endowment funds |
£1,284,000.00 |
£1,130,000.00 |
£946,000.00 |
£1,117,000.00 |
£1,019,000.00 |
| Restricted funds |
£5,324,000.00 |
£4,555,000.00 |
£3,515,000.00 |
£790,000.00 |
£696,000.00 |
| Unrestricted funds |
£118,000.00 |
£188,000.00 |
£307,000.00 |
£4,250,000.00 |
£4,147,000.00 |
| Total funds |
£6,726,000.00 |
£5,873,000.00 |
£4,768,000.00 |
£6,157,000.00 |
£5,862,000.00 |
| Employees |
8 |
8 |
6 |
6 |
6 |
| Volunteers |
|
|
|
|
|
| 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 |