| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£56,453.00 |
£411,929.00 |
£131,138.00 |
£180,026.00 |
£60,043.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£799,013.00 |
£982,278.00 |
£621,423.00 |
£599,213.00 |
£556,359.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£22,633.00 |
£59,582.00 |
£49,114.00 |
| Income from charitable activities |
£37,292.00 |
£43,803.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£69,581.00 |
£69,608.00 |
£61,991.00 |
£47,395.00 |
£42,968.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£905,886.00 |
£1,095,689.00 |
£706,047.00 |
£706,190.00 |
£648,440.00 |
| Investment gains |
£39,644.00 |
£-73,463.00 |
£-309,161.00 |
£276,489.00 |
£48,623.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£966,666.00 |
£986,836.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,014,489.00 |
£987,527.00 |
£724,013.00 |
£666,360.00 |
£586,339.00 |
| Governance costs |
£12,000.00 |
£12,000.00 |
£12,000.00 |
£12,000.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,026,489.00 |
£999,527.00 |
£736,013.00 |
£678,360.00 |
£598,339.00 |
| Support costs |
£0.00 |
£47,161.00 |
£55,509.00 |
£54,546.00 |
£44,871.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£83,703.00 |
£71,229.00 |
£51,667.00 |
£72,125.00 |
£85,328.00 |
| Fixed assets at start of year |
£1,175,863.00 |
£1,215,507.00 |
£1,142,045.00 |
£1,142,045.00 |
£1,109,473.00 |
| Fixed assets at end of year |
£1,215,507.00 |
£1,142,045.00 |
£832,884.00 |
£1,109,473.00 |
£1,158,096.00 |
| Fixed investment assets at start of year |
£1,175,863.00 |
£1,215,507.00 |
£1,142,045.00 |
£1,142,045.00 |
£1,109,473.00 |
| Fixed investment assets at end of year |
£1,215,507.00 |
£1,142,045.00 |
£832,884.00 |
£1,109,473.00 |
£1,158,096.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£520,028.00 |
£441,766.00 |
£609,127.00 |
£651,117.00 |
£655,945.00 |
| Total current assets |
£558,262.00 |
£739,661.00 |
£611,127.00 |
£655,117.00 |
£681,293.00 |
| Creditors within 1 year |
£51,622.00 |
£136,859.00 |
£39,775.00 |
£56,481.00 |
£32,160.00 |
| 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 |
£1,722,147.00 |
£1,744,847.00 |
£1,404,236.00 |
£1,708,109.00 |
£1,807,229.00 |
| Endowment funds |
£64,154.00 |
£60,201.00 |
£43,554.00 |
£58,530.00 |
£61,046.00 |
| Restricted funds |
£1,574,290.00 |
£1,613,417.00 |
£1,309,015.00 |
£1,577,454.00 |
£1,660,856.00 |
| Unrestricted funds |
£83,703.00 |
£71,229.00 |
£51,667.00 |
£72,125.00 |
£85,328.00 |
| Total funds |
£1,722,147.00 |
£1,744,847.00 |
£1,404,236.00 |
£1,708,109.00 |
£1,807,229.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
|
| 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 |