| Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£137,000.00 |
£47,000.00 |
£66,000.00 |
£1,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£717,000.00 |
£620,000.00 |
£771,000.00 |
£480,000.00 |
| Activities generating funds |
£1,266,000.00 |
£1,289,000.00 |
£1,074,000.00 |
£1,000,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£166,000.00 |
£165,000.00 |
£156,000.00 |
£107,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,149,000.00 |
£2,074,000.00 |
£2,001,000.00 |
£1,587,000.00 |
| Investment gains |
£159,000.00 |
£-744,000.00 |
£386,000.00 |
£112,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-1,000.00 |
£622,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£980,000.00 |
£61,000.00 |
£78,000.00 |
£79,000.00 |
| Fundraising trading costs |
£0.00 |
£884,000.00 |
£923,000.00 |
£588,000.00 |
| Investment management costs |
£17,000.00 |
£15,000.00 |
£16,000.00 |
£16,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£891,000.00 |
£923,000.00 |
£976,000.00 |
£887,000.00 |
| Governance costs |
£42,000.00 |
£41,000.00 |
£50,000.00 |
£96,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,930,000.00 |
£1,924,000.00 |
£2,043,000.00 |
£1,666,000.00 |
| Support costs |
£634,000.00 |
£619,000.00 |
£741,000.00 |
£689,000.00 |
| Depreciation |
£12,000.00 |
£11,000.00 |
£13,000.00 |
£11,000.00 |
| Reserves |
£3,881,000.00 |
£3,306,000.00 |
£932,000.00 |
£4,526,000.00 |
| Fixed assets at start of year |
£3,689,000.00 |
£3,483,000.00 |
£2,720,000.00 |
£3,052,000.00 |
| Fixed assets at end of year |
£3,483,000.00 |
£2,720,000.00 |
£3,052,000.00 |
£3,065,000.00 |
| Fixed investment assets at start of year |
£3,160,000.00 |
£3,398,000.00 |
£2,257,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£3,001,000.00 |
£2,627,000.00 |
£2,643,000.00 |
£0.00 |
| Current investment assets |
£257,000.00 |
£739,000.00 |
£475,000.00 |
£0.00 |
| Cash |
£784,000.00 |
£171,000.00 |
£625,000.00 |
£1,715,000.00 |
| Total current assets |
£1,041,000.00 |
£1,167,000.00 |
£1,380,000.00 |
£1,831,000.00 |
| Creditors within 1 year |
£161,000.00 |
£118,000.00 |
£320,000.00 |
£130,000.00 |
| 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 |
£4,363,000.00 |
£3,769,000.00 |
£4,112,000.00 |
£4,766,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£72,000.00 |
£64,000.00 |
£128,000.00 |
£240,000.00 |
| Unrestricted funds |
£4,291,000.00 |
£3,705,000.00 |
£3,984,000.00 |
£4,526,000.00 |
| Total funds |
£4,363,000.00 |
£3,769,000.00 |
£4,112,000.00 |
£4,766,000.00 |
| Employees |
19 |
18 |
16 |
14 |
| Volunteers |
|
|
|
50 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-04-01 |