| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£408,000.00 |
£274,000.00 |
£118,000.00 |
£146,000.00 |
£101,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£824,000.00 |
£619,000.00 |
£363,000.00 |
£421,000.00 |
£896,000.00 |
| Activities generating funds |
£79,000.00 |
£48,000.00 |
£50,000.00 |
£36,000.00 |
£9,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£168,000.00 |
£190,000.00 |
£167,000.00 |
£73,000.00 |
£49,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,071,000.00 |
£857,000.00 |
£580,000.00 |
£530,000.00 |
£954,000.00 |
| Investment gains |
£-11,000.00 |
£60,000.00 |
£52,000.00 |
£-7,000.00 |
£30,000.00 |
| 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 |
£0.00 |
£0.00 |
£19,000.00 |
£15,000.00 |
£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 |
£837,000.00 |
£0.00 |
£1,068,000.00 |
£579,000.00 |
£1,180,000.00 |
| Charitable activities costs |
£837,000.00 |
£669,000.00 |
£1,138,000.00 |
£655,000.00 |
£1,257,000.00 |
| Governance costs |
£19,000.00 |
£20,000.00 |
£22,000.00 |
£20,000.00 |
£20,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£856,000.00 |
£689,000.00 |
£1,179,000.00 |
£690,000.00 |
£1,277,000.00 |
| Support costs |
£64,000.00 |
£87,000.00 |
£70,000.00 |
£76,000.00 |
£77,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,988,000.00 |
£3,024,000.00 |
£2,726,000.00 |
£2,566,000.00 |
£2,194,000.00 |
| Fixed assets at start of year |
£746,000.00 |
£735,000.00 |
£1,552,000.00 |
£1,604,000.00 |
£1,403,000.00 |
| Fixed assets at end of year |
£735,000.00 |
£1,552,000.00 |
£1,604,000.00 |
£1,403,000.00 |
£1,426,000.00 |
| Fixed investment assets at start of year |
£735,000.00 |
£735,000.00 |
£1,552,000.00 |
£1,604,000.00 |
£1,403,000.00 |
| Fixed investment assets at end of year |
£735,000.00 |
£1,552,000.00 |
£1,604,000.00 |
£1,403,000.00 |
£1,426,000.00 |
| Current investment assets |
£2,488,000.00 |
£1,972,000.00 |
£1,974,000.00 |
£1,374,000.00 |
£1,899,000.00 |
| Cash |
£330,000.00 |
£224,000.00 |
£190,000.00 |
£444,000.00 |
£90,000.00 |
| Total current assets |
£2,949,000.00 |
£2,326,000.00 |
£2,194,000.00 |
£1,838,000.00 |
£2,007,000.00 |
| Creditors within 1 year |
£331,000.00 |
£297,000.00 |
£400,000.00 |
£76,000.00 |
£400,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£364,000.00 |
£298,000.00 |
£459,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,353,000.00 |
£3,581,000.00 |
£3,034,000.00 |
£2,867,000.00 |
£2,574,000.00 |
| Endowment funds |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
| Restricted funds |
£269,000.00 |
£272,000.00 |
£303,000.00 |
£296,000.00 |
£375,000.00 |
| Unrestricted funds |
£3,079,000.00 |
£3,304,000.00 |
£2,726,000.00 |
£2,566,000.00 |
£2,194,000.00 |
| Total funds |
£3,353,000.00 |
£3,581,000.00 |
£3,034,000.00 |
£2,867,000.00 |
£2,574,000.00 |
| 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 |