| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£702,000.00 |
£259,000.00 |
£497,000.00 |
£977,000.00 |
£186,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,763,000.00 |
£1,085,000.00 |
£1,259,000.00 |
£1,869,000.00 |
£934,000.00 |
| 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 |
£112,000.00 |
£132,000.00 |
£209,000.00 |
£48,000.00 |
£31,000.00 |
| Other income |
£5,000.00 |
£6,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,880,000.00 |
£1,223,000.00 |
£1,468,000.00 |
£1,917,000.00 |
£965,000.00 |
| Investment gains |
£159,000.00 |
£21,000.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,596,000.00 |
£10,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,739,000.00 |
£803,000.00 |
£1,926,000.00 |
£1,177,000.00 |
£2,129,000.00 |
| Governance costs |
£127,000.00 |
£145,000.00 |
£174,000.00 |
£103,000.00 |
£110,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,866,000.00 |
£948,000.00 |
£2,100,000.00 |
£1,280,000.00 |
£2,239,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£97,000.00 |
£110,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,538,000.00 |
£1,577,000.00 |
£1,620,000.00 |
£1,754,000.00 |
£1,383,000.00 |
| Fixed assets at start of year |
£4,689,000.00 |
£3,498,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£3,498,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£4,689,000.00 |
£3,498,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£3,498,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£704,000.00 |
£3,577,000.00 |
£3,273,000.00 |
£3,471,123.00 |
£3,018,000.00 |
| Total current assets |
£845,000.00 |
£3,827,000.00 |
£3,594,000.00 |
£3,884,000.00 |
£3,251,000.00 |
| Creditors within 1 year |
£915,000.00 |
£103,000.00 |
£502,000.00 |
£155,000.00 |
£796,000.00 |
| 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 |
£3,428,000.00 |
£3,724,000.00 |
£3,092,000.00 |
£3,729,000.00 |
£2,455,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,890,000.00 |
£2,147,000.00 |
£1,472,000.00 |
£1,975,000.00 |
£1,072,000.00 |
| Unrestricted funds |
£1,538,000.00 |
£1,577,000.00 |
£1,620,000.00 |
£1,754,000.00 |
£1,383,000.00 |
| Total funds |
£3,428,000.00 |
£3,724,000.00 |
£3,092,000.00 |
£3,729,000.00 |
£2,455,000.00 |
| 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 |