| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£4,842,000.00 |
£5,939,000.00 |
£4,871,000.00 |
£5,127,000.00 |
£5,454,500.00 |
| Income from endowments |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£6,941,500.00 |
| Voluntary income |
£11,957,000.00 |
£12,689,000.00 |
£11,966,000.00 |
£12,084,000.00 |
£12,396,000.00 |
| Activities generating funds |
£37,000.00 |
£26,000.00 |
£30,000.00 |
£121,000.00 |
£85,500.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,917,000.00 |
£2,232,000.00 |
£1,402,000.00 |
£128,000.00 |
£107,500.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,911,000.00 |
£14,947,000.00 |
£13,398,000.00 |
£12,333,000.00 |
£12,589,000.00 |
| Investment gains |
£43,000.00 |
£-998,000.00 |
£-2,666,000.00 |
£398,000.00 |
£861,000.00 |
| 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 |
£803,000.00 |
£997,000.00 |
£1,406,000.00 |
£1,867,000.00 |
£1,958,000.00 |
| Fundraising trading costs |
£31,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£68,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,723,000.00 |
£8,074,000.00 |
£22,924,000.00 |
£13,037,000.00 |
£11,954,000.00 |
| Governance costs |
£54,000.00 |
£57,000.00 |
£64,000.00 |
£85,000.00 |
£75,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,679,000.00 |
£9,128,000.00 |
£24,394,000.00 |
£14,989,000.00 |
£13,987,000.00 |
| Support costs |
£167,000.00 |
£144,000.00 |
£119,000.00 |
£130,000.00 |
£208,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£28,243,000.00 |
£14,635,000.00 |
£12,298,000.00 |
£11,742,000.00 |
| Fixed assets at start of year |
£13,514,000.00 |
£14,324,000.00 |
£284,000.00 |
£229,000.00 |
£329,000.00 |
| Fixed assets at end of year |
£14,324,000.00 |
£284,000.00 |
£229,000.00 |
£329,000.00 |
£349,000.00 |
| Fixed investment assets at start of year |
£13,514,000.00 |
£14,324,000.00 |
£284,000.00 |
£229,000.00 |
£329,000.00 |
| Fixed investment assets at end of year |
£14,324,000.00 |
£284,000.00 |
£229,000.00 |
£329,000.00 |
£349,000.00 |
| Current investment assets |
£34,621,000.00 |
£28,424,000.00 |
£3,900,000.00 |
£1,950,000.00 |
£1,300,000.00 |
| Cash |
£431,000.00 |
£10,790,000.00 |
£34,157,000.00 |
£28,506,000.00 |
£34,839,000.00 |
| Total current assets |
£36,551,000.00 |
£40,622,000.00 |
£38,738,000.00 |
£31,699,000.00 |
£36,755,000.00 |
| Creditors within 1 year |
£22,777,000.00 |
£1,340,000.00 |
£4,180,000.00 |
£2,781,000.00 |
£8,668,000.00 |
| Long term creditors or provisions |
£4,367,000.00 |
£11,014,000.00 |
£19,897,000.00 |
£16,615,000.00 |
£16,350,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,731,000.00 |
£28,552,000.00 |
£14,890,000.00 |
£12,632,000.00 |
£12,086,000.00 |
| Endowment funds |
£329,000.00 |
£309,000.00 |
£255,000.00 |
£327,000.00 |
£344,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£23,402,000.00 |
£28,243,000.00 |
£14,635,000.00 |
£12,305,000.00 |
£11,742,000.00 |
| Total funds |
£23,731,000.00 |
£28,552,000.00 |
£14,890,000.00 |
£12,632,000.00 |
£12,086,000.00 |
| Employees |
0 |
0 |
0 |
0 |
33 |
| Volunteers |
300 |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |