Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£25,000.00 |
£153,000.00 |
£215,000.00 |
£169,000.00 |
£71,000.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£473,000.00 |
£382,000.00 |
£445,000.00 |
£468,000.00 |
£214,000.00 |
Activities generating funds |
£143,000.00 |
£55,000.00 |
£207,000.00 |
£113,000.00 |
£138,000.00 |
Income from charitable activities |
£33,000.00 |
£4,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
Investment income |
£1,126,000.00 |
£1,069,000.00 |
£1,113,000.00 |
£998,000.00 |
£638,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,775,000.00 |
£1,510,000.00 |
£1,766,000.00 |
£1,579,000.00 |
£990,000.00 |
Investment gains |
£1,342,000.00 |
£-1,199,000.00 |
£-4,941,000.00 |
£4,170.00 |
£2,496,000.00 |
Gains from asset revaluations |
£-737,000.00 |
£0.00 |
£5,000.00 |
£8,000.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£43,000.00 |
£242,000.00 |
£265,000.00 |
£152,000.00 |
£158,000.00 |
Fundraising trading costs |
£12,000.00 |
£0.00 |
£75,000.00 |
£78,000.00 |
£2,000.00 |
Investment management costs |
£128,000.00 |
£114,000.00 |
£124,000.00 |
£130,000.00 |
£77,000.00 |
Grants to institutions |
£1,528,000.00 |
£1,088,000.00 |
£969,000.00 |
£870,000.00 |
£692,000.00 |
Charitable activities costs |
£1,613,000.00 |
£1,088,000.00 |
£969,000.00 |
£870,000.00 |
£889,000.00 |
Governance costs |
£199,000.00 |
£144,000.00 |
£120,000.00 |
£113,000.00 |
£148,000.00 |
Other expenses |
£0.00 |
£2,675,000.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,995,000.00 |
£4,263,000.00 |
£1,553,000.00 |
£1,343,000.00 |
£1,274,000.00 |
Support costs |
£85,000.00 |
£141,000.00 |
£118,000.00 |
£129,000.00 |
£165,000.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,000.00 |
Reserves |
£22,605,000.00 |
£21,855,000.00 |
£17,978,000.00 |
£22,027,000.00 |
£24,139,000.00 |
Fixed assets at start of year |
£27,866,000.00 |
£28,241,000.00 |
£24,729,000.00 |
£19,803,000.00 |
£24,249,000.00 |
Fixed assets at end of year |
£28,241,000.00 |
£24,729,000.00 |
£19,803,000.00 |
£24,249,000.00 |
£26,607,000.00 |
Fixed investment assets at start of year |
£25,971,000.00 |
£27,083,000.00 |
£23,557,000.00 |
£18,626,000.00 |
£23,064,000.00 |
Fixed investment assets at end of year |
£27,083,000.00 |
£23,557,000.00 |
£18,626,000.00 |
£23,064,000.00 |
£25,394,000.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£220,000.00 |
£144,000.00 |
£196,000.00 |
£133,000.00 |
£23,000.00 |
Total current assets |
£516,000.00 |
£262,000.00 |
£324,000.00 |
£282,000.00 |
£264,000.00 |
Creditors within 1 year |
£278,000.00 |
£398,000.00 |
£327,000.00 |
£325,000.00 |
£453,000.00 |
Long term creditors or provisions |
£0.00 |
£66,000.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£28,479,000.00 |
£24,527,000.00 |
£19,800,000.00 |
£24,206,000.00 |
£26,418,000.00 |
Endowment funds |
£157,000.00 |
£69,000.00 |
£51,000.00 |
£66,000.00 |
£68,000.00 |
Restricted funds |
£5,717,000.00 |
£2,603,000.00 |
£1,771,000.00 |
£2,113,000.00 |
£2,211,000.00 |
Unrestricted funds |
£22,605,000.00 |
£21,855,000.00 |
£17,978,000.00 |
£22,027,000.00 |
£24,139,000.00 |
Total funds |
£28,479,000.00 |
£24,527,000.00 |
£19,800,000.00 |
£24,206,000.00 |
£26,418,000.00 |
Employees |
4 |
5 |
7 |
8 |
8 |
Volunteers |
|
0 |
|
|
0 |
Consolidated accounts |
|
|
true |
true |
true |
Charity only accounts |
true |
true |
|
|
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |