| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£73,000.00 |
£469,000.00 |
£111,000.00 |
£486,000.00 |
| Income from endowments |
£440,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£513,000.00 |
£890,000.00 |
£508,000.00 |
£801,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£70,000.00 |
£65,000.00 |
£56,000.00 |
£63,000.00 |
| Other income |
£0.00 |
£11,000.00 |
£0.00 |
£0.00 |
| Total income |
£583,000.00 |
£966,000.00 |
£564,000.00 |
£864,000.00 |
| Investment gains |
£59,000.00 |
£-101,000.00 |
£361,000.00 |
£107,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£803,000.00 |
£638,000.00 |
£402,000.00 |
£759,000.00 |
| Governance costs |
£53,000.00 |
£54,000.00 |
£57,000.00 |
£56,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£856,000.00 |
£692,000.00 |
£459,000.00 |
£815,000.00 |
| Support costs |
£0.00 |
£54,000.00 |
£57,000.00 |
£56,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£946,000.00 |
£2,003,000.00 |
£0.00 |
| Fixed assets at start of year |
£2,211,000.00 |
£1,943,000.00 |
£1,104,000.00 |
£1,465,000.00 |
| Fixed assets at end of year |
£1,943,000.00 |
£2,103,000.00 |
£1,465,000.00 |
£2,070,000.00 |
| Fixed investment assets at start of year |
£2,211,000.00 |
£1,943,000.00 |
£1,104,000.00 |
£1,465,000.00 |
| Fixed investment assets at end of year |
£1,943,000.00 |
£2,103,000.00 |
£1,465,000.00 |
£2,070,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£563,000.00 |
£320,000.00 |
| Cash |
£1,000.00 |
£7,000.00 |
£2,000.00 |
£0.00 |
| Total current assets |
£1,000.00 |
£30,000.00 |
£595,000.00 |
£334,000.00 |
| Creditors within 1 year |
£65,000.00 |
£81,000.00 |
£57,000.00 |
£245,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,879,000.00 |
£2,052,000.00 |
£2,003,000.00 |
£2,159,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,021,000.00 |
£1,106,000.00 |
£1,072,000.00 |
£1,226,000.00 |
| Unrestricted funds |
£858,000.00 |
£946,000.00 |
£931,000.00 |
£933,000.00 |
| Total funds |
£1,879,000.00 |
£2,052,000.00 |
£2,003,000.00 |
£2,159,000.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |