| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£266,090.00 |
£811,000.00 |
£155,000.00 |
£370,000.00 |
£279,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£510,578.00 |
£1,057,000.00 |
£435,000.00 |
£679,000.00 |
£679,000.00 |
| Activities generating funds |
£137,684.00 |
£95,000.00 |
£0.00 |
£30,000.00 |
£41,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£94,806.00 |
£98,000.00 |
£75,000.00 |
£70,000.00 |
£63,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£743,068.00 |
£1,250,000.00 |
£510,000.00 |
£779,000.00 |
£783,000.00 |
| Investment gains |
£39,807.00 |
£-127,000.00 |
£-393,000.00 |
£345,000.00 |
£53,000.00 |
| 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 |
£22,912.00 |
£44,000.00 |
£11,000.00 |
£0.00 |
£27,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£17,936.00 |
£4,000.00 |
£0.00 |
£2,000.00 |
£25.00 |
| Grants to institutions |
£982,982.00 |
£1,086,000.00 |
£762,000.00 |
£773,000.00 |
£829,000.00 |
| Charitable activities costs |
£982,982.00 |
£1,086,000.00 |
£762,000.00 |
£773,000.00 |
£832,000.00 |
| Governance costs |
£57,743.00 |
£37,000.00 |
£24,000.00 |
£20,000.00 |
£20,975.00 |
| Other expenses |
£102,395.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,183,968.00 |
£1,171,000.00 |
£797,000.00 |
£795,000.00 |
£880,000.00 |
| Support costs |
£102,395.00 |
£102,724.00 |
£73,062.00 |
£109,000.00 |
£125,404.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,156,551.00 |
£600,000.00 |
£200,000.00 |
£1,200,000.00 |
£262,000.00 |
| Fixed assets at start of year |
£2,857,000.00 |
£2,166,000.00 |
£2,413,000.00 |
£1,720,000.00 |
£2,065,000.00 |
| Fixed assets at end of year |
£2,169,000.00 |
£2,413,000.00 |
£1,720,000.00 |
£2,065,000.00 |
£2,018,000.00 |
| Fixed investment assets at start of year |
£2,857,000.00 |
£2,166,000.00 |
£2,049,000.00 |
£1,356,000.00 |
£1,701,000.00 |
| Fixed investment assets at end of year |
£2,169,000.00 |
£2,049,000.00 |
£1,345,000.00 |
£1,701,000.00 |
£1,654,000.00 |
| Current investment assets |
£0.00 |
£159,000.00 |
£11,000.00 |
£184,000.00 |
£69,000.00 |
| Cash |
£35,000.00 |
£18,000.00 |
£151,000.00 |
£52,000.00 |
£38,000.00 |
| Total current assets |
£270,000.00 |
£215,000.00 |
£217,000.00 |
£272,000.00 |
£131,000.00 |
| Creditors within 1 year |
£282,000.00 |
£155,000.00 |
£144,000.00 |
£215,000.00 |
£71,000.00 |
| 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 |
£2,157,000.00 |
£2,473,000.00 |
£1,793,000.00 |
£2,122,000.00 |
£2,078,000.00 |
| Endowment funds |
£0.00 |
£364,000.00 |
£364,000.00 |
£364,000.00 |
£364,000.00 |
| Restricted funds |
£544,000.00 |
£489,000.00 |
£125,000.00 |
£161,000.00 |
£422,000.00 |
| Unrestricted funds |
£1,613,000.00 |
£1,620,000.00 |
£1,304,000.00 |
£1,597,000.00 |
£1,292,000.00 |
| Total funds |
£2,157,000.00 |
£2,473,000.00 |
£1,793,000.00 |
£2,122,000.00 |
£2,078,000.00 |
| Employees |
2 |
2 |
1 |
2 |
1 |
| Volunteers |
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 |