| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£929,000.00 |
£526,000.00 |
£1,010,000.00 |
£570,000.00 |
£1,147,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£50,000.00 |
£0.00 |
| Voluntary income |
£1,811,000.00 |
£1,533,000.00 |
£2,278,000.00 |
£1,901,000.00 |
£2,015,000.00 |
| Activities generating funds |
£69,000.00 |
£125,000.00 |
£0.00 |
£37,000.00 |
£58,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£346,000.00 |
£650,000.00 |
£581,000.00 |
£547,000.00 |
£581,000.00 |
| Other income |
£8,149,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,375,000.00 |
£2,308,000.00 |
£2,859,000.00 |
£2,485,000.00 |
£2,654,000.00 |
| Investment gains |
£527,000.00 |
£-445,000.00 |
£-3,806,000.00 |
£3,569,000.00 |
£813,000.00 |
| 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 |
£54,000.00 |
£55,000.00 |
£104,000.00 |
£103,000.00 |
£196,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,000.00 |
£14,000.00 |
£20,000.00 |
£21,000.00 |
£22,000.00 |
| Grants to institutions |
£1,135,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,536,000.00 |
£1,908,000.00 |
£3,226,000.00 |
£2,303,000.00 |
£2,494,000.00 |
| Governance costs |
£70,000.00 |
£76,000.00 |
£77,000.00 |
£82,000.00 |
£85,000.00 |
| Other expenses |
£2,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,667,000.00 |
£2,053,000.00 |
£3,427,000.00 |
£2,509,000.00 |
£2,797,000.00 |
| Support costs |
£230,000.00 |
£249,000.00 |
£264,000.00 |
£268,000.00 |
£212,000.00 |
| Depreciation |
£3,000.00 |
£4,000.00 |
£3,000.00 |
£2,000.00 |
£2,000.00 |
| Reserves |
£4,750,000.00 |
£4,121,000.00 |
£1,138,000.00 |
£4,685,000.00 |
£3,559,000.00 |
| Fixed assets at start of year |
£7,321,000.00 |
£15,511,000.00 |
£15,056,000.00 |
£11,255,000.00 |
£14,823,000.00 |
| Fixed assets at end of year |
£15,511,000.00 |
£15,056,000.00 |
£11,255,000.00 |
£14,823,000.00 |
£15,634,000.00 |
| Fixed investment assets at start of year |
£7,307,000.00 |
£15,500,000.00 |
£15,049,000.00 |
£11,251,000.00 |
£14,821,000.00 |
| Fixed investment assets at end of year |
£15,500,000.00 |
£15,049,000.00 |
£11,251,000.00 |
£14,821,000.00 |
£15,634,000.00 |
| Current investment assets |
£552,000.00 |
£1,052,000.00 |
£802,000.00 |
£0.00 |
£0.00 |
| Cash |
£723,000.00 |
£364,000.00 |
£909,000.00 |
£559,000.00 |
£1,410,000.00 |
| Total current assets |
£1,544,000.00 |
£1,657,000.00 |
£1,950,000.00 |
£850,000.00 |
£1,487,000.00 |
| Creditors within 1 year |
£596,000.00 |
£444,000.00 |
£1,310,000.00 |
£233,000.00 |
£1,479,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£253,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,459,000.00 |
£16,269,000.00 |
£11,895,000.00 |
£15,440,000.00 |
£15,389,000.00 |
| Endowment funds |
£103,000.00 |
£98,000.00 |
£83,000.00 |
£144,000.00 |
£145,000.00 |
| Restricted funds |
£510,000.00 |
£837,000.00 |
£662,000.00 |
£623,000.00 |
£474,000.00 |
| Unrestricted funds |
£15,846,000.00 |
£15,334,000.00 |
£11,150,000.00 |
£14,673,000.00 |
£14,770,000.00 |
| Total funds |
£16,459,000.00 |
£16,269,000.00 |
£11,895,000.00 |
£15,440,000.00 |
£15,389,000.00 |
| Employees |
7 |
7 |
8 |
8 |
10 |
| Volunteers |
0 |
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 |