| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£569,000.00 |
£405,000.00 |
£1,798,000.00 |
£1,098,000.00 |
£769,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,274,000.00 |
£1,053,000.00 |
£2,211,000.00 |
£1,778,000.00 |
£1,459,000.00 |
| Activities generating funds |
£118,000.00 |
£132,000.00 |
£126,000.00 |
£50,000.00 |
£85,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£146,000.00 |
£197,000.00 |
£232,000.00 |
£136,000.00 |
£144,000.00 |
| Other income |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,546,000.00 |
£1,382,000.00 |
£2,569,000.00 |
£1,964,000.00 |
£1,688,000.00 |
| Investment gains |
£164,000.00 |
£-465,000.00 |
£-715,000.00 |
£439,000.00 |
£87,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£80,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£122,000.00 |
£145,000.00 |
£117,000.00 |
£79,000.00 |
£98,000.00 |
| 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 |
£803,000.00 |
£766,000.00 |
£1,129,000.00 |
£1,319,000.00 |
£1,379,000.00 |
| Charitable activities costs |
£803,000.00 |
£766,000.00 |
£1,129,000.00 |
£1,319,000.00 |
£1,379,000.00 |
| Governance costs |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£49,000.00 |
£66,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£975,000.00 |
£961,000.00 |
£1,296,000.00 |
£1,447,000.00 |
£1,543,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£2,883,000.00 |
£3,888,000.00 |
£3,399,000.00 |
£3,490,000.00 |
| Fixed assets at start of year |
£2,211,000.00 |
£2,375,000.00 |
£1,910,000.00 |
£1,194,000.00 |
£1,614,000.00 |
| Fixed assets at end of year |
£2,375,000.00 |
£1,910,000.00 |
£1,194,000.00 |
£1,614,000.00 |
£1,694,000.00 |
| Fixed investment assets at start of year |
£2,211,000.00 |
£2,375,000.00 |
£1,910,000.00 |
£1,194,000.00 |
£1,614,000.00 |
| Fixed investment assets at end of year |
£2,375,000.00 |
£1,910,000.00 |
£1,194,000.00 |
£1,614,000.00 |
£1,694,000.00 |
| Current investment assets |
£500,000.00 |
£1,583,000.00 |
£2,404,000.00 |
£3,088,000.00 |
£3,921,000.00 |
| Cash |
£839,000.00 |
£219,000.00 |
£510,000.00 |
£710,000.00 |
£16,000.00 |
| Total current assets |
£1,416,000.00 |
£2,087,000.00 |
£3,270,000.00 |
£3,861,000.00 |
£4,036,000.00 |
| Creditors within 1 year |
£334,000.00 |
£584,000.00 |
£493,000.00 |
£548,000.00 |
£571,000.00 |
| 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 |
£3,457,000.00 |
£3,413,000.00 |
£3,971,000.00 |
£4,927,000.00 |
£5,159,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,032,000.00 |
£871,000.00 |
£1,021,000.00 |
£1,528,000.00 |
£1,669,000.00 |
| Unrestricted funds |
£425,000.00 |
£2,542,000.00 |
£2,950,000.00 |
£3,399,000.00 |
£3,490,000.00 |
| Total funds |
£3,457,000.00 |
£3,413,000.00 |
£3,971,000.00 |
£4,927,000.00 |
£5,159,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
10 |
10 |
|
|
|
| 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 |