| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£272,762.00 |
£507,222.00 |
£196,992.00 |
£273,907.00 |
£371,102.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£549,025.00 |
£694,950.00 |
£432,568.00 |
£466,218.00 |
£538,136.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£114,105.00 |
£0.00 |
| Income from charitable activities |
£562,955.00 |
£400,886.00 |
£0.00 |
£466,218.00 |
£98,500.00 |
| Investment income |
£91,491.00 |
£109,898.00 |
£121,403.00 |
£82,115.00 |
£72,451.00 |
| Other income |
£0.00 |
£0.00 |
£246,898.00 |
£118,873.00 |
£0.00 |
| Total income |
£1,203,471.00 |
£1,205,734.00 |
£800,869.00 |
£667,206.00 |
£709,087.00 |
| Investment gains |
£-46,025.00 |
£189,044.00 |
£0.00 |
£408,422.00 |
£54,761.00 |
| 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 |
£128,267.00 |
£111,524.00 |
£64,204.00 |
£104,881.00 |
£98,501.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,947.00 |
£12,907.00 |
£4,956.00 |
£6,093.00 |
£7,823.00 |
| Grants to institutions |
£998,043.00 |
£460,946.00 |
£905,064.00 |
£1,209,059.00 |
£651,348.00 |
| Charitable activities costs |
£998,043.00 |
£460,946.00 |
£905,064.00 |
£0.00 |
£651,348.00 |
| Governance costs |
£1,410.00 |
£1,527.00 |
£1,410.00 |
£1,952.00 |
£2,115.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,179.00 |
£0.00 |
| Total expenses |
£1,136,667.00 |
£586,904.00 |
£975,634.00 |
£1,323,164.00 |
£759,787.00 |
| Support costs |
£37,150.00 |
£57,439.00 |
£53,685.00 |
£1,182.00 |
£67,484.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£865,947.00 |
£1,362,260.00 |
£1,053,258.00 |
£842,223.00 |
£775,084.00 |
| Fixed assets at start of year |
£1,978,339.00 |
£1,941,566.00 |
£1,806,384.00 |
£0.00 |
£1,631,592.00 |
| Fixed assets at end of year |
£1,941,566.00 |
£1,806,384.00 |
£1,724,364.00 |
£10.00 |
£1,597,747.00 |
| Fixed investment assets at start of year |
£1,978,329.00 |
£1,941,556.00 |
£1,806,379.00 |
£1,724,354.00 |
£1,631,582.00 |
| Fixed investment assets at end of year |
£1,941,556.00 |
£1,806,374.00 |
£1,724,354.00 |
£1,631,582.00 |
£1,597,737.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£953,042.00 |
£861,739.00 |
£360,774.00 |
£437,762.00 |
£400,653.00 |
| Total current assets |
£974,322.00 |
£866,658.00 |
£360,774.00 |
£447,624.00 |
£559,667.00 |
| Creditors within 1 year |
£906,345.00 |
£637,542.00 |
£650,291.00 |
£792,339.00 |
£756,609.00 |
| Long term creditors or provisions |
£727,062.00 |
£323,233.00 |
£519,858.00 |
£334,214.00 |
£444,081.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,282,481.00 |
£1,712,267.00 |
£914,989.00 |
£1,286,877.00 |
£956,724.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£416,534.00 |
£350,007.00 |
£211,738.00 |
£110,440.00 |
£181,640.00 |
| Unrestricted funds |
£865,947.00 |
£1,362,260.00 |
£703,251.00 |
£842,223.00 |
£775,084.00 |
| Total funds |
£1,282,481.00 |
£1,712,267.00 |
£914,989.00 |
£952,663.00 |
£956,724.00 |
| Employees |
3 |
2 |
1 |
2 |
2 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
|
|
|
|
| Charity only accounts |
|
|
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |