| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£235,360.00 |
£161,773.00 |
£28,285.00 |
£353,029.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£399,256.00 |
£332,455.00 |
£354,990.00 |
£545,540.00 |
| Activities generating funds |
£72,105.00 |
£128,028.00 |
£307,821.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£33,000.00 |
£41,241.00 |
£29,135.00 |
£1,147.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£504,361.00 |
£501,724.00 |
£691,946.00 |
£546,687.00 |
| Investment gains |
£26,000.00 |
£-52,734.00 |
£-52,193.00 |
£0.00 |
| 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 |
£8,658.00 |
£12,659.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£356,487.00 |
£393,468.00 |
£886,572.00 |
£326,086.00 |
| Charitable activities costs |
£356,487.00 |
£393,468.00 |
£886,572.00 |
£326,086.00 |
| Governance costs |
£39,184.00 |
£14,000.00 |
£19,258.00 |
£19,255.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£406,329.00 |
£423,127.00 |
£905,830.00 |
£345,341.00 |
| Support costs |
£0.00 |
£14,000.00 |
£19,000.00 |
£19,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£821,000.00 |
£620,000.00 |
£909,000.00 |
| Fixed assets at start of year |
£730,000.00 |
£756,000.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£756,000.00 |
£703,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£730,000.00 |
£756,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£756,000.00 |
£703,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£156,000.00 |
£19,000.00 |
£4,000.00 |
£2,000.00 |
| Cash |
£221,000.00 |
£443,000.00 |
£1,314,000.00 |
£1,149,000.00 |
| Total current assets |
£377,000.00 |
£462,000.00 |
£1,318,000.00 |
£1,151,000.00 |
| Creditors within 1 year |
£123,000.00 |
£129,000.00 |
£548,000.00 |
£180,000.00 |
| 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 |
£1,010,000.00 |
£1,036,000.00 |
£770,000.00 |
£971,000.00 |
| Endowment funds |
£8,000.00 |
£8,000.00 |
£5,000.00 |
£5,000.00 |
| Restricted funds |
£175,000.00 |
£207,000.00 |
£145,000.00 |
£57,000.00 |
| Unrestricted funds |
£827,000.00 |
£821,000.00 |
£620,000.00 |
£909,000.00 |
| Total funds |
£1,010,000.00 |
£1,036,000.00 |
£770,000.00 |
£971,000.00 |
| 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 |
2008-04-01 |
2009-04-01 |