| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£338,214.00 |
£623,702.00 |
£79,000.00 |
£196,000.00 |
£275,000.00 |
| Income from endowments |
£0.00 |
£712,259.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,212,708.00 |
£1,335,961.00 |
£812,000.00 |
£1,204,000.00 |
£1,926,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£81,292.00 |
£69,521.00 |
£62,000.00 |
£51,000.00 |
£40,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,294,000.00 |
£1,405,482.00 |
£874,000.00 |
£1,255,000.00 |
£1,966,000.00 |
| Investment gains |
£7,000.00 |
£-68,000.00 |
£-450,000.00 |
£377,000.00 |
£113,000.00 |
| 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 |
£48,000.00 |
£67,000.00 |
£88,000.00 |
£134,000.00 |
£447,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£14,000.00 |
£21,000.00 |
£24,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,675,000.00 |
| Charitable activities costs |
£707,973.00 |
£0.00 |
£1,042,000.00 |
£1,024,000.00 |
£1,675,000.00 |
| Governance costs |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
£16,000.00 |
| Other expenses |
£0.00 |
£2,123,711.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£758,973.00 |
£2,193,711.00 |
£1,147,000.00 |
£1,182,000.00 |
£2,162,000.00 |
| Support costs |
£16,000.00 |
£16,000.00 |
£16,000.00 |
£19,000.00 |
£18,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£347,000.00 |
£607,000.00 |
£797,000.00 |
£618,000.00 |
£867,000.00 |
| Fixed assets at start of year |
£589,000.00 |
£1,946,000.00 |
£1,885,000.00 |
£1,404,000.00 |
£1,812,000.00 |
| Fixed assets at end of year |
£1,946,000.00 |
£1,885,000.00 |
£1,404,000.00 |
£1,812,000.00 |
£1,941,000.00 |
| Fixed investment assets at start of year |
£589,000.00 |
£1,946,000.00 |
£1,885,000.00 |
£1,404,000.00 |
£1,812,000.00 |
| Fixed investment assets at end of year |
£1,946,000.00 |
£1,885,000.00 |
£1,404,000.00 |
£1,812,000.00 |
£1,941,000.00 |
| Current investment assets |
£0.00 |
£7,000.00 |
£13,000.00 |
£0.00 |
£36,000.00 |
| Cash |
£1,756,000.00 |
£1,054,000.00 |
£556,000.00 |
£729,000.00 |
£562,000.00 |
| Total current assets |
£1,761,000.00 |
£1,061,000.00 |
£569,000.00 |
£729,000.00 |
£598,000.00 |
| Creditors within 1 year |
£264,000.00 |
£359,000.00 |
£109,000.00 |
£227,000.00 |
£308,000.00 |
| 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 |
£3,443,000.00 |
£2,587,000.00 |
£1,864,000.00 |
£2,314,000.00 |
£2,231,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,205,000.00 |
£1,377,000.00 |
£1,067,000.00 |
£1,442,000.00 |
£1,462,000.00 |
| Unrestricted funds |
£1,238,000.00 |
£1,210,000.00 |
£797,000.00 |
£872,000.00 |
£769,000.00 |
| Total funds |
£3,443,000.00 |
£2,587,000.00 |
£1,864,000.00 |
£2,314,000.00 |
£2,231,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
53 |
42 |
|
|
|
| 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 |