| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£96,519.00 |
£594,906.00 |
£653,765.00 |
£239,409.00 |
£69,302.00 |
| Income from endowments |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£447,966.00 |
£975,607.00 |
£1,090,047.00 |
£1,176,068.00 |
£1,256,939.00 |
| Activities generating funds |
£266,852.00 |
£136,654.00 |
£69,265.00 |
£21,067.00 |
£51,564.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£88,912.00 |
£97,901.00 |
£114,727.00 |
£34,507.00 |
£33,589.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£803,730.00 |
£1,210,162.00 |
£1,274,039.00 |
£1,231,642.00 |
£1,342,092.00 |
| Investment gains |
£152,329.00 |
£-137,868.00 |
£-553,289.00 |
£497,822.00 |
£-49,194.00 |
| 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 |
£34,466.00 |
£63,558.00 |
£94,527.00 |
£71,854.00 |
£81,267.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£754,522.00 |
£869,176.00 |
£817,034.00 |
£883,632.00 |
£1,486,282.00 |
| Governance costs |
£81,506.00 |
£109,021.00 |
£143,893.00 |
£149,540.00 |
£156,899.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£870,494.00 |
£1,041,755.00 |
£1,055,454.00 |
£1,105,026.00 |
£1,724,448.00 |
| Support costs |
£0.00 |
£0.00 |
£142,314.00 |
£148,209.00 |
£154,678.00 |
| Depreciation |
£2,094.00 |
£1,935.00 |
£1,579.00 |
£1,331.00 |
£2,221.00 |
| Reserves |
£140,194.00 |
£141,533.00 |
£242,017.00 |
£175,836.00 |
£149,569.00 |
| Fixed assets at start of year |
£1,746,974.00 |
£1,833,846.00 |
£1,694,682.00 |
£1,520,667.00 |
£2,204,763.00 |
| Fixed assets at end of year |
£1,833,846.00 |
£1,694,682.00 |
£1,520,667.00 |
£2,204,763.00 |
£1,717,406.00 |
| Fixed investment assets at start of year |
£1,738,183.00 |
£1,826,210.00 |
£1,688,088.00 |
£1,514,704.00 |
£2,200,107.00 |
| Fixed investment assets at end of year |
£1,826,210.00 |
£1,688,088.00 |
£1,514,704.00 |
£2,200,107.00 |
£1,710,438.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£420,975.00 |
£664,518.00 |
£513,939.00 |
£460,010.00 |
£475,367.00 |
| Total current assets |
£540,196.00 |
£698,128.00 |
£556,058.00 |
£510,842.00 |
£537,872.00 |
| Creditors within 1 year |
£42,855.00 |
£31,084.00 |
£49,703.00 |
£64,145.00 |
£35,368.00 |
| 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 |
£2,331,187.00 |
£2,361,726.00 |
£2,027,022.00 |
£2,651,460.00 |
£2,219,910.00 |
| Endowment funds |
£1,834,941.00 |
£1,698,088.00 |
£1,285,651.00 |
£1,726,798.00 |
£1,671,874.00 |
| Restricted funds |
£356,052.00 |
£522,105.00 |
£499,354.00 |
£748,826.00 |
£398,467.00 |
| Unrestricted funds |
£140,194.00 |
£141,533.00 |
£242,017.00 |
£175,836.00 |
£149,569.00 |
| Total funds |
£2,331,187.00 |
£2,361,726.00 |
£2,027,022.00 |
£2,651,460.00 |
£2,219,910.00 |
| Employees |
2 |
2 |
3 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |