| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£158,434.00 |
£124,000.00 |
£212,000.00 |
£447,000.00 |
£11,000.00 |
| Income from endowments |
£597,120.00 |
£423,000.00 |
£413,000.00 |
£304,000.00 |
£864,000.00 |
| Voluntary income |
£755,554.00 |
£547,000.00 |
£625,000.00 |
£751,000.00 |
£875,000.00 |
| 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 |
£97,787.00 |
£104,000.00 |
£106,000.00 |
£50,000.00 |
£39,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£853,341.00 |
£651,000.00 |
£731,000.00 |
£801,000.00 |
£914,000.00 |
| Investment gains |
£30,449.00 |
£-83,000.00 |
£-282,000.00 |
£53,000.00 |
£14,000.00 |
| 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 |
£180,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,414.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£4,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£912,905.00 |
£227,000.00 |
£726,000.00 |
£713,000.00 |
£463,000.00 |
| Governance costs |
£1,773.00 |
£2,000.00 |
£3,000.00 |
£5,000.00 |
£5,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£918,092.00 |
£232,000.00 |
£732,000.00 |
£721,000.00 |
£652,000.00 |
| Support costs |
£34,812.00 |
£39,000.00 |
£41,000.00 |
£57,000.00 |
£28,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,413,000.00 |
£2,752,000.00 |
£2,497,000.00 |
£2,633,000.00 |
£2,915,000.00 |
| Fixed assets at start of year |
£2,309,910.00 |
£2,307,000.00 |
£2,240,000.00 |
£1,954,000.00 |
£1,161,000.00 |
| Fixed assets at end of year |
£2,307,012.00 |
£2,240,000.00 |
£1,954,000.00 |
£1,161,000.00 |
£1,175,000.00 |
| Fixed investment assets at start of year |
£2,309,910.00 |
£2,307,000.00 |
£2,240,000.00 |
£1,954,000.00 |
£1,161,000.00 |
| Fixed investment assets at end of year |
£2,307,012.00 |
£2,240,000.00 |
£1,954,000.00 |
£1,161,000.00 |
£1,175,000.00 |
| Current investment assets |
£149,431.00 |
£0.00 |
£1,275,000.00 |
£1,964,000.00 |
£1,704,000.00 |
| Cash |
£327,691.00 |
£895,000.00 |
£82,000.00 |
£321,000.00 |
£396,000.00 |
| Total current assets |
£477,130.00 |
£903,000.00 |
£1,449,000.00 |
£2,285,000.00 |
£2,100,000.00 |
| Creditors within 1 year |
£28,771.00 |
£52,000.00 |
£595,000.00 |
£505,000.00 |
£58,000.00 |
| 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 |
£2,755,371.00 |
£3,091,000.00 |
£2,808,000.00 |
£2,941,000.00 |
£3,217,000.00 |
| Endowment funds |
£33,668.00 |
£35,000.00 |
£37,000.00 |
£35,000.00 |
£35,000.00 |
| Restricted funds |
£308,296.00 |
£304,000.00 |
£274,000.00 |
£273,000.00 |
£267,000.00 |
| Unrestricted funds |
£2,413,407.00 |
£2,752,000.00 |
£2,497,000.00 |
£2,633,000.00 |
£2,915,000.00 |
| Total funds |
£2,755,371.00 |
£3,091,000.00 |
£2,808,000.00 |
£2,941,000.00 |
£3,217,000.00 |
| 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 |