| Financial year end |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£100,000.00 |
£0.00 |
£173,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£292,000.00 |
£553,000.00 |
£415,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£31,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£110,000.00 |
£99,000.00 |
£63,000.00 |
| Other income |
£317,000.00 |
£0.00 |
£0.00 |
| Total income |
£719,000.00 |
£652,000.00 |
£509,000.00 |
| Investment gains |
£-159,000.00 |
£-729,000.00 |
£201,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£45,000.00 |
£121,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£28,000.00 |
£15,000.00 |
£17,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£544,000.00 |
£1,219,000.00 |
£293,000.00 |
| Governance costs |
£52,000.00 |
£50,000.00 |
£47,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£624,000.00 |
£1,329,000.00 |
£478,000.00 |
| Support costs |
£80,000.00 |
£50,000.00 |
£47,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,000,000.00 |
£1,972,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£3,196,000.00 |
£2,904,000.00 |
£2,564,000.00 |
| Fixed assets at end of year |
£3,096,000.00 |
£2,326,000.00 |
£2,736,000.00 |
| Fixed investment assets at start of year |
£3,196,000.00 |
£2,904,000.00 |
£2,564,000.00 |
| Fixed investment assets at end of year |
£3,096,000.00 |
£2,326,000.00 |
£2,736,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£924,000.00 |
£1,055,000.00 |
£1,105,000.00 |
| Total current assets |
£1,815,000.00 |
£1,089,000.00 |
£1,278,000.00 |
| Creditors within 1 year |
£980,000.00 |
£103,000.00 |
£84,000.00 |
| Long term creditors or provisions |
£0.00 |
£787,000.00 |
£767,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,931,000.00 |
£2,525,000.00 |
£3,163,000.00 |
| Endowment funds |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Restricted funds |
£430,000.00 |
£552,000.00 |
£350,000.00 |
| Unrestricted funds |
£3,500,000.00 |
£1,972,000.00 |
£2,812,000.00 |
| Total funds |
£3,931,000.00 |
£2,525,000.00 |
£3,163,000.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |