| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£66,000.00 |
£399,000.00 |
£394,000.00 |
£669,000.00 |
£122,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£646,000.00 |
£1,072,000.00 |
£869,000.00 |
£1,088,000.00 |
£518,000.00 |
| Activities generating funds |
£468,000.00 |
£501,000.00 |
£618,000.00 |
£655,000.00 |
£667,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£80,000.00 |
£100,000.00 |
£117,000.00 |
£45,000.00 |
£55,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,194,000.00 |
£1,673,000.00 |
£1,604,000.00 |
£1,788,000.00 |
£1,240,000.00 |
| Investment gains |
£14,000.00 |
£17,000.00 |
£-150,000.00 |
£0.00 |
£24,000.00 |
| 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 |
£464,000.00 |
£476,000.00 |
£0.00 |
| Fundraising trading costs |
£357,000.00 |
£355,000.00 |
£0.00 |
£0.00 |
£511,000.00 |
| 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 |
£957,000.00 |
£840,000.00 |
£843,000.00 |
£1,020,000.00 |
£871,000.00 |
| Governance costs |
£14,000.00 |
£26,000.00 |
£16,000.00 |
£16,000.00 |
£16,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,328,000.00 |
£1,221,000.00 |
£1,323,000.00 |
£1,512,000.00 |
£1,398,000.00 |
| Support costs |
£86,000.00 |
£60,000.00 |
£46,000.00 |
£51,000.00 |
£51,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£2,223,000.00 |
£2,354,000.00 |
£2,033,000.00 |
£2,000,000.00 |
| Fixed assets at start of year |
£1,405,000.00 |
£1,410,000.00 |
£383,000.00 |
£352,000.00 |
£450,000.00 |
| Fixed assets at end of year |
£1,410,000.00 |
£383,000.00 |
£352,000.00 |
£450,000.00 |
£466,000.00 |
| Fixed investment assets at start of year |
£1,405,000.00 |
£1,410,000.00 |
£383,000.00 |
£352,000.00 |
£450,000.00 |
| Fixed investment assets at end of year |
£1,410,000.00 |
£383,000.00 |
£352,000.00 |
£450,000.00 |
£466,000.00 |
| Current investment assets |
£120,000.00 |
£1,822,000.00 |
£1,904,000.00 |
£2,354,000.00 |
£1,461,000.00 |
| Cash |
£68,000.00 |
£123,000.00 |
£34,000.00 |
£39,000.00 |
£172,000.00 |
| Total current assets |
£344,000.00 |
£1,967,000.00 |
£2,002,000.00 |
£2,403,000.00 |
£2,159,000.00 |
| Creditors within 1 year |
£0.00 |
£127,000.00 |
£0.00 |
£120,000.00 |
£26,000.00 |
| 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 |
£1,754,000.00 |
£2,223,000.00 |
£2,354,000.00 |
£2,733,000.00 |
£2,599,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£878,000.00 |
£1,222,000.00 |
£868,000.00 |
£1,214,000.00 |
£1,042,000.00 |
| Unrestricted funds |
£876,000.00 |
£1,001,000.00 |
£1,486,000.00 |
£1,519,000.00 |
£1,557,000.00 |
| Total funds |
£1,754,000.00 |
£2,223,000.00 |
£2,354,000.00 |
£2,733,000.00 |
£2,599,000.00 |
| Employees |
3 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
true |
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |