| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£509,000.00 |
£542,000.00 |
£563,538.00 |
£439,970.00 |
£1,215,417.00 |
£961,855.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,208,000.00 |
£994,000.00 |
£644,248.00 |
£730,942.00 |
£1,604,982.00 |
£1,515,807.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£563,538.00 |
£439,970.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£155,000.00 |
£189,000.00 |
£201,045.00 |
£137,783.00 |
£147,918.00 |
£205,330.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,363,000.00 |
£1,183,000.00 |
£1,408,831.00 |
£1,308,695.00 |
£1,752,900.00 |
£1,721,137.00 |
| Investment gains |
£109,000.00 |
£-395,000.00 |
£-1,801,452.00 |
£998,153.00 |
£201,084.00 |
£-127,148.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£90,000.00 |
£71,000.00 |
£72,127.00 |
£85,718.00 |
£116,960.00 |
£52,568.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,842.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£318,000.00 |
£750,000.00 |
£1,129,088.00 |
£1,118,373.00 |
£677,972.00 |
£3,097,761.00 |
| Governance costs |
£6,000.00 |
£6,000.00 |
£4,330.00 |
£6,661.00 |
£10,633.00 |
£21,441.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£434,000.00 |
£827,000.00 |
£1,205,545.00 |
£1,210,752.00 |
£805,565.00 |
£3,181,612.00 |
| Support costs |
£0.00 |
£126,869.00 |
£140,073.00 |
£168,677.00 |
£173,644.00 |
£187,681.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,646,000.00 |
£586,237.00 |
£610,863.00 |
£342,520.00 |
£1,440,639.00 |
£1,935,365.00 |
| Fixed assets at start of year |
£4,169,000.00 |
£4,213,000.00 |
£4,125,861.00 |
£3,156,974.00 |
£3,156,974.00 |
£4,574,628.00 |
| Fixed assets at end of year |
£4,213,000.00 |
£4,126,000.00 |
£3,156,974.00 |
£4,406,628.00 |
£4,574,628.00 |
£4,473,857.00 |
| Fixed investment assets at start of year |
£4,169,000.00 |
£4,213,000.00 |
£4,125,861.00 |
£3,156,974.00 |
£3,156,974.00 |
£4,574,628.00 |
| Fixed investment assets at end of year |
£4,213,000.00 |
£4,126,000.00 |
£3,156,974.00 |
£4,406,628.00 |
£4,574,628.00 |
£4,473,857.00 |
| Current investment assets |
£134,000.00 |
£353,000.00 |
£57,607.00 |
£700,000.00 |
£1,736,219.00 |
£0.00 |
| Cash |
£752,000.00 |
£802,000.00 |
£1,418,086.00 |
£267,267.00 |
£273,417.00 |
£1,269,027.00 |
| Total current assets |
£886,000.00 |
£1,210,000.00 |
£1,475,693.00 |
£1,067,267.00 |
£2,065,427.00 |
£1,269,027.00 |
| Creditors within 1 year |
£359,000.00 |
£631,000.00 |
£801,413.00 |
£542,027.00 |
£577,608.00 |
£1,240,494.00 |
| Long term creditors or provisions |
£94,000.00 |
£98,000.00 |
£101,397.00 |
£105,914.00 |
£88,070.00 |
£115,633.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,646,000.00 |
£4,607,000.00 |
£3,729,857.00 |
£4,825,954.00 |
£5,974,377.00 |
£4,386,757.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,014,000.00 |
£3,884,000.00 |
£3,118,994.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£632,000.00 |
£723,000.00 |
£610,863.00 |
£4,825,954.00 |
£5,974,377.00 |
£4,386,757.00 |
| Total funds |
£4,646,000.00 |
£4,607,000.00 |
£3,729,857.00 |
£4,825,954.00 |
£5,974,377.00 |
£4,386,757.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |