| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£440,000.00 |
£232,000.00 |
£230,000.00 |
£277,000.00 |
£51,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£356,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£898,000.00 |
£545,000.00 |
£586,000.00 |
£552,000.00 |
£311,000.00 |
| Activities generating funds |
£5,000.00 |
£2,000.00 |
£6,000.00 |
£52,000.00 |
£97,000.00 |
| Income from charitable activities |
£151,000.00 |
£92,000.00 |
£116,000.00 |
£113,000.00 |
£127,000.00 |
| Investment income |
£95,000.00 |
£151,000.00 |
£156,000.00 |
£64,000.00 |
£58,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,149,000.00 |
£790,000.00 |
£864,000.00 |
£781,000.00 |
£593,000.00 |
| Investment gains |
£18,000.00 |
£28,000.00 |
£28,000.00 |
£9,000.00 |
£4,000.00 |
| 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 |
£0.00 |
£0.00 |
£6,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,000.00 |
£9,000.00 |
£6,000.00 |
£6,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£12,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£799,000.00 |
£854,000.00 |
£675,000.00 |
£917,000.00 |
£923,000.00 |
| Governance costs |
£33,000.00 |
£33,000.00 |
£34,000.00 |
£37,000.00 |
£27,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£840,000.00 |
£896,000.00 |
£715,000.00 |
£960,000.00 |
£964,000.00 |
| Support costs |
£44,000.00 |
£36,000.00 |
£37,000.00 |
£37,000.00 |
£39,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£193,000.00 |
£214,000.00 |
£236,000.00 |
£238,000.00 |
£236,000.00 |
| Fixed assets at start of year |
£2,372,000.00 |
£2,465,000.00 |
£2,771,000.00 |
£2,945,000.00 |
£2,595,000.00 |
| Fixed assets at end of year |
£2,465,000.00 |
£2,771,000.00 |
£2,690,000.00 |
£2,595,000.00 |
£2,397,000.00 |
| Fixed investment assets at start of year |
£2,372,000.00 |
£2,465,000.00 |
£2,771,000.00 |
£2,690,000.00 |
£2,595,000.00 |
| Fixed investment assets at end of year |
£2,465,000.00 |
£2,771,000.00 |
£2,690,000.00 |
£2,595,000.00 |
£2,397,000.00 |
| Current investment assets |
£303,000.00 |
£116,000.00 |
£261,000.00 |
£311,000.00 |
£123,000.00 |
| Cash |
£0.00 |
£2,000.00 |
£0.00 |
£1,000.00 |
£5,000.00 |
| Total current assets |
£449,000.00 |
£214,000.00 |
£378,000.00 |
£341,000.00 |
£142,000.00 |
| Creditors within 1 year |
£68,000.00 |
£217,000.00 |
£123,000.00 |
£161,000.00 |
£131,000.00 |
| 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 |
£2,846,000.00 |
£2,768,000.00 |
£2,945,000.00 |
£2,775,000.00 |
£2,408,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,846,000.00 |
£2,768,000.00 |
£2,945,000.00 |
£2,775,000.00 |
£2,408,000.00 |
| Total funds |
£2,846,000.00 |
£2,768,000.00 |
£2,945,000.00 |
£2,775,000.00 |
£2,408,000.00 |
| Employees |
8 |
9 |
8 |
8 |
8 |
| Volunteers |
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 |