| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£224,805.00 |
£385,738.00 |
£517,479.00 |
£434,768.00 |
£313,593.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£708,209.00 |
£952,718.00 |
£830,912.00 |
£974,098.00 |
£526,541.00 |
| Activities generating funds |
£7,655.00 |
£42,350.00 |
£7,760.00 |
£9,810.00 |
£11,669.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£80,989.00 |
£89,064.00 |
£70,015.00 |
£51,644.00 |
£58,884.00 |
| Other income |
£13,384.00 |
£32,345.00 |
£16,201.00 |
£5,404.00 |
£2,296.00 |
| Total income |
£810,237.00 |
£1,116,477.00 |
£924,888.00 |
£1,040,956.00 |
£599,390.00 |
| Investment gains |
£45,257.00 |
£-44,672.00 |
£-543,621.00 |
£432,800.00 |
£84,802.00 |
| 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 |
£113,081.00 |
£53,552.00 |
£95,355.00 |
£105,544.00 |
£207,078.00 |
| Fundraising trading costs |
£870.00 |
£592.00 |
£0.00 |
£632.00 |
£96.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£653,750.00 |
£812,863.00 |
£754,968.00 |
£1,008,466.00 |
£626,504.00 |
| Governance costs |
£50,909.00 |
£53,092.00 |
£28,393.00 |
£31,390.00 |
£27,769.00 |
| Other expenses |
£2,865.00 |
£3,526.00 |
£3,017.00 |
£5,520.00 |
£4,009.00 |
| Total expenses |
£821,475.00 |
£923,625.00 |
£881,733.00 |
£1,151,552.00 |
£865,456.00 |
| Support costs |
£0.00 |
£46,542.00 |
£23,758.00 |
£24,680.00 |
£25,431.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£2,225,623.00 |
£2,270,880.00 |
£2,230,105.00 |
£1,687,508.00 |
£2,120,312.00 |
| Fixed assets at end of year |
£2,270,880.00 |
£2,230,105.00 |
£1,687,508.00 |
£2,120,312.00 |
£2,205,215.00 |
| Fixed investment assets at start of year |
£2,225,623.00 |
£2,270,880.00 |
£2,230,105.00 |
£1,687,508.00 |
£2,120,312.00 |
| Fixed investment assets at end of year |
£2,270,880.00 |
£2,230,105.00 |
£1,687,508.00 |
£2,120,312.00 |
£2,205,215.00 |
| Current investment assets |
£7,425.00 |
£7,820.00 |
£8,125.00 |
£8,154.00 |
£8,182.00 |
| Cash |
£297,234.00 |
£774,296.00 |
£468,257.00 |
£492,874.00 |
£196,167.00 |
| Total current assets |
£326,460.00 |
£815,304.00 |
£505,823.00 |
£534,767.00 |
£208,234.00 |
| Creditors within 1 year |
£129,465.00 |
£429,354.00 |
£77,741.00 |
£217,286.00 |
£156,920.00 |
| 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 |
£2,467,875.00 |
£2,616,055.00 |
£2,115,590.00 |
£2,437,793.00 |
£2,256,529.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,376,938.00 |
£1,652,499.00 |
£1,395,542.00 |
£1,599,124.00 |
£1,450,105.00 |
| Unrestricted funds |
£1,090,937.00 |
£963,556.00 |
£720,048.00 |
£838,669.00 |
£806,425.00 |
| Total funds |
£2,467,875.00 |
£2,616,055.00 |
£2,115,590.00 |
£2,437,793.00 |
£2,256,529.00 |
| Employees |
0 |
0 |
0 |
0 |
4 |
| Volunteers |
0 |
|
|
|
3 |
| 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 |