| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£327,843.00 |
£249,000.00 |
£209,000.00 |
£52,000.00 |
£414,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£586,756.00 |
£408,000.00 |
£600,000.00 |
£466,000.00 |
£647,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£187,933.00 |
£164,000.00 |
£149,000.00 |
£119,000.00 |
£120,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£774,689.00 |
£572,000.00 |
£749,000.00 |
£585,000.00 |
£767,000.00 |
| Investment gains |
£-54,810.00 |
£-210,000.00 |
£-664,000.00 |
£621,000.00 |
£107,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£4,000.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,792.00 |
£15,000.00 |
£13,000.00 |
£13,000.00 |
£13,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,269,295.00 |
£708,000.00 |
£632,000.00 |
£637,000.00 |
£761,000.00 |
| Governance costs |
£11,750.00 |
£10,000.00 |
£10,000.00 |
£11,000.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,295,837.00 |
£733,000.00 |
£659,000.00 |
£661,000.00 |
£786,000.00 |
| Support costs |
£66,572.00 |
£81,000.00 |
£92,000.00 |
£97,000.00 |
£91,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£100,000.00 |
£402,000.00 |
£172,000.00 |
£125,000.00 |
£104,000.00 |
| Fixed assets at start of year |
£3,087,540.00 |
£3,138,000.00 |
£2,932,000.00 |
£2,265,000.00 |
£2,876,000.00 |
| Fixed assets at end of year |
£3,137,918.00 |
£2,932,000.00 |
£2,265,000.00 |
£2,876,000.00 |
£2,925,000.00 |
| Fixed investment assets at start of year |
£3,087,540.00 |
£3,138,000.00 |
£2,932,000.00 |
£2,265,000.00 |
£2,876,000.00 |
| Fixed investment assets at end of year |
£3,137,918.00 |
£2,932,000.00 |
£2,265,000.00 |
£2,876,000.00 |
£2,925,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,092,837.00 |
£448,000.00 |
£435,000.00 |
£463,000.00 |
£518,000.00 |
| Total current assets |
£1,110,884.00 |
£461,000.00 |
£459,000.00 |
£500,000.00 |
£543,000.00 |
| Creditors within 1 year |
£638,666.00 |
£154,000.00 |
£59,000.00 |
£166,000.00 |
£170,000.00 |
| 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 |
£3,610,136.00 |
£3,239,000.00 |
£2,665,000.00 |
£3,210,000.00 |
£3,298,000.00 |
| Endowment funds |
£33,180.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£782,131.00 |
£721,000.00 |
£766,000.00 |
£1,025,000.00 |
£842,000.00 |
| Unrestricted funds |
£2,794,825.00 |
£2,518,000.00 |
£1,899,000.00 |
£2,185,000.00 |
£2,456,000.00 |
| Total funds |
£3,610,136.00 |
£3,239,000.00 |
£2,665,000.00 |
£3,210,000.00 |
£3,298,000.00 |
| Employees |
0 |
0 |
2 |
3 |
3 |
| 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 |