Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£919,000.00 |
£732,000.00 |
£1,814,000.00 |
£971,000.00 |
£773,000.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,038,000.00 |
Voluntary income |
£9,951,000.00 |
£5,697,000.00 |
£6,224,000.00 |
£6,284,000.00 |
£5,811,000.00 |
Activities generating funds |
£95,000.00 |
£50,000.00 |
£45,000.00 |
£73,000.00 |
£48,000.00 |
Income from charitable activities |
£322,000.00 |
£183,000.00 |
£206,000.00 |
£605,000.00 |
£651,000.00 |
Investment income |
£626,000.00 |
£674,000.00 |
£512,000.00 |
£246,000.00 |
£396,000.00 |
Other income |
£25,000.00 |
£32,000.00 |
£387,000.00 |
£48,000.00 |
£24,000.00 |
Total income |
£11,019,000.00 |
£6,636,000.00 |
£7,374,000.00 |
£7,256,000.00 |
£6,930,000.00 |
Investment gains |
£395,000.00 |
£-309,000.00 |
£-1,841,000.00 |
£1,471,000.00 |
£150,000.00 |
Gains from asset revaluations |
£30,000.00 |
£75,000.00 |
£-8,000.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£519,000.00 |
£288,000.00 |
£45,000.00 |
£103,000.00 |
£195,000.00 |
Fundraising trading costs |
£15,000.00 |
£47,000.00 |
£36,000.00 |
£34,000.00 |
£0.00 |
Investment management costs |
£56,000.00 |
£63,000.00 |
£0.00 |
£0.00 |
£5,000.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£10,406,000.00 |
£5,009,000.00 |
£7,001,000.00 |
£6,313,000.00 |
£7,561,000.00 |
Governance costs |
£216,000.00 |
£168,000.00 |
£121,000.00 |
£169,000.00 |
£190,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
£0.00 |
Total expenses |
£11,212,000.00 |
£5,575,000.00 |
£7,203,000.00 |
£6,625,000.00 |
£7,951,000.00 |
Support costs |
£221,000.00 |
£201,000.00 |
£255,000.00 |
£205,000.00 |
£234,000.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£6.00 |
£0.00 |
Reserves |
£305,000.00 |
£444,000.00 |
£423,000.00 |
£496,000.00 |
£629,880.00 |
Fixed assets at start of year |
£15,036,000.00 |
£14,646,000.00 |
£14,127,000.00 |
£12,896,000.00 |
£14,200,000.00 |
Fixed assets at end of year |
£14,646,000.00 |
£14,127,000.00 |
£12,896,000.00 |
£14,200,000.00 |
£14,353,000.00 |
Fixed investment assets at start of year |
£14,266,000.00 |
£13,846,000.00 |
£13,252,000.00 |
£12,890,000.00 |
£1,420,000.00 |
Fixed investment assets at end of year |
£13,846,000.00 |
£13,252,000.00 |
£12,890,000.00 |
£14,200,000.00 |
£14,353,000.00 |
Current investment assets |
£1,032,000.00 |
£1,717,000.00 |
£1,531,000.00 |
£1,182,000.00 |
£1,033,000.00 |
Cash |
£215,000.00 |
£214,000.00 |
£892,000.00 |
£1,227,000.00 |
£1,431,000.00 |
Total current assets |
£1,505,000.00 |
£2,359,000.00 |
£2,856,000.00 |
£3,094,000.00 |
£3,080,000.00 |
Creditors within 1 year |
£1,079,000.00 |
£587,000.00 |
£1,531,000.00 |
£971,000.00 |
£1,981,000.00 |
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 |
£15,072,000.00 |
£15,899,000.00 |
£14,221,000.00 |
£16,323,000.00 |
£15,452,000.00 |
Endowment funds |
£1,267,000.00 |
£1,365,000.00 |
£1,150,000.00 |
£1,363,000.00 |
£1,410,000.00 |
Restricted funds |
£3,594,000.00 |
£4,132,000.00 |
£3,285,000.00 |
£3,943,000.00 |
£3,248,000.00 |
Unrestricted funds |
£10,211,000.00 |
£10,402,000.00 |
£9,786,000.00 |
£11,017,000.00 |
£10,794,000.00 |
Total funds |
£15,072,000.00 |
£15,899,000.00 |
£14,221,000.00 |
£16,323,000.00 |
£15,452,000.00 |
Employees |
0 |
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 |