| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£987,628.00 |
£77,148.00 |
£713,819.00 |
£416,622.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,587,776.00 |
£740,939.00 |
£1,202,116.00 |
£1,011,259.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£81,006.00 |
£116,244.00 |
£95,811.00 |
£23,564.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,668,782.00 |
£857,183.00 |
£1,297,927.00 |
£1,034,823.00 |
| Investment gains |
£23,816.00 |
£-43,600.00 |
£-148,140.00 |
£157,706.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,291.00 |
£0.00 |
£2,085.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,393.00 |
£4,008.00 |
£3,708.00 |
£6,714.00 |
| Grants to institutions |
£451,501.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£451,501.00 |
£775,837.00 |
£703,762.00 |
£798,107.00 |
| Governance costs |
£44,473.00 |
£44,154.00 |
£43,920.00 |
£50,763.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£506,658.00 |
£823,999.00 |
£753,475.00 |
£855,584.00 |
| Support costs |
£47,866.00 |
£44,105.00 |
£36,064.00 |
£34,850.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£3,007,688.00 |
£2,468,610.00 |
£2,267,073.00 |
£2,449,312.00 |
| Fixed assets at start of year |
£650,683.00 |
£637,853.00 |
£595,128.00 |
£467,558.00 |
| Fixed assets at end of year |
£637,853.00 |
£595,128.00 |
£467,558.00 |
£625,952.00 |
| Fixed investment assets at start of year |
£650,683.00 |
£637,853.00 |
£595,128.00 |
£467,558.00 |
| Fixed investment assets at end of year |
£637,853.00 |
£595,128.00 |
£467,558.00 |
£625,952.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,470,866.00 |
£1,743,157.00 |
£2,275,544.00 |
£2,606,824.00 |
| Total current assets |
£2,526,409.00 |
£2,474,091.00 |
£3,012,442.00 |
£3,292,894.00 |
| Creditors within 1 year |
£156,574.00 |
£70,947.00 |
£85,415.00 |
£187,316.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,007,688.00 |
£2,998,272.00 |
£3,394,585.00 |
£3,731,530.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£581,537.00 |
£529,662.00 |
£1,127,512.00 |
£1,282,218.00 |
| Unrestricted funds |
£2,426,151.00 |
£2,468,610.00 |
£2,267,073.00 |
£2,449,312.00 |
| Total funds |
£3,007,688.00 |
£2,998,272.00 |
£3,394,585.00 |
£3,731,530.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |