| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£199,908.00 |
£35,227.00 |
£538,000.00 |
£71,000.00 |
£102,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£811,565.00 |
£749,174.00 |
£905,000.00 |
£571,000.00 |
£540,000.00 |
| Activities generating funds |
£9,395.00 |
£7,924.00 |
£86,000.00 |
£112,000.00 |
£1,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£87,382.00 |
£119,732.00 |
£125,000.00 |
£83,000.00 |
£103,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£908,342.00 |
£876,830.00 |
£1,116,000.00 |
£766,000.00 |
£644,000.00 |
| Investment gains |
£29,985.00 |
£-70,624.00 |
£-227,000.00 |
£163,000.00 |
£11,000.00 |
| 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 |
£3,219.00 |
£616,520.00 |
£13,000.00 |
£4,000.00 |
£1,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£658,277.00 |
£5,379.00 |
£759,000.00 |
£900,000.00 |
£645,000.00 |
| Governance costs |
£13,502.00 |
£41,892.00 |
£48,000.00 |
£48,000.00 |
£49,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£674,998.00 |
£663,791.00 |
£820,000.00 |
£952,000.00 |
£695,000.00 |
| Support costs |
£42,799.00 |
£41,892.00 |
£48,000.00 |
£48,000.00 |
£49,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,484,159.00 |
£1,208,942.00 |
£1,035,000.00 |
£1,855,000.00 |
£1,853,000.00 |
| Fixed assets at start of year |
£713,650.00 |
£1,493,635.00 |
£1,423,000.00 |
£1,196,000.00 |
£1,359,000.00 |
| Fixed assets at end of year |
£1,493,635.00 |
£1,423,011.00 |
£1,196,000.00 |
£1,359,000.00 |
£2,320,000.00 |
| Fixed investment assets at start of year |
£713,650.00 |
£1,493,635.00 |
£1,423,000.00 |
£1,196,000.00 |
£1,359,000.00 |
| Fixed investment assets at end of year |
£1,493,635.00 |
£1,423,011.00 |
£1,196,000.00 |
£1,359,000.00 |
£2,320,000.00 |
| Current investment assets |
£1,028,220.00 |
£1,208,837.00 |
£11,000.00 |
£27,000.00 |
£43,000.00 |
| Cash |
£75.00 |
£26,079.00 |
£1,589,000.00 |
£1,392,000.00 |
£335,000.00 |
| Total current assets |
£1,056,320.00 |
£1,268,962.00 |
£1,600,000.00 |
£1,419,000.00 |
£386,000.00 |
| Creditors within 1 year |
£65,796.00 |
£60,020.00 |
£95,000.00 |
£100,000.00 |
£68,000.00 |
| 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 |
£2,484,159.00 |
£2,631,953.00 |
£2,701,000.00 |
£2,678,000.00 |
£2,638,000.00 |
| Endowment funds |
£2,803.00 |
£2,803.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
| Restricted funds |
£541,780.00 |
£723,966.00 |
£1,105,000.00 |
£820,000.00 |
£782,000.00 |
| Unrestricted funds |
£1,939,576.00 |
£1,905,183.00 |
£1,593,000.00 |
£1,855,000.00 |
£1,853,000.00 |
| Total funds |
£2,484,159.00 |
£2,631,953.00 |
£2,701,000.00 |
£2,678,000.00 |
£2,638,000.00 |
| Employees |
1 |
0 |
0 |
0 |
0 |
| 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 |