| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£360,818.00 |
£565,716.00 |
£0.00 |
£0.00 |
£240,671.00 |
| Income from endowments |
£458,374.00 |
£567,876.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£819,192.00 |
£1,133,592.00 |
£1,521,112.00 |
£904,000.00 |
£746,748.00 |
| 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 |
£150,228.00 |
£128,608.00 |
£131,098.00 |
£9,000.00 |
£8,328.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£969,420.00 |
£1,262,200.00 |
£1,652,210.00 |
£913,000.00 |
£755,076.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
| 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 |
£1,342,950.00 |
£1,284,060.00 |
£1,809,103.00 |
£844,000.00 |
£1,396,730.00 |
| Governance costs |
£127,808.00 |
£164,940.00 |
£159,465.00 |
£161,000.00 |
£201,406.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,470,758.00 |
£1,449,000.00 |
£1,968,568.00 |
£1,005,000.00 |
£1,598,135.00 |
| Support costs |
£0.00 |
£154,738.00 |
£150,465.00 |
£152,000.00 |
£191,463.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£48,000.00 |
£6,500.00 |
£15,000.00 |
£344,930.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£4,197,122.00 |
£3,568,534.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,923.00 |
£485,751.00 |
£0.00 |
£0.00 |
£2,722,858.00 |
| Total current assets |
£4,223,045.00 |
£4,054,285.00 |
£3,714,672.00 |
£3,538,000.00 |
£2,948,742.00 |
| Creditors within 1 year |
£259,627.00 |
£278,668.00 |
£254,865.00 |
£170,000.00 |
£423,490.00 |
| 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 |
£3,963,418.00 |
£3,775,617.00 |
£3,459,807.00 |
£3,368,000.00 |
£2,525,252.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,583,941.00 |
£3,727,336.00 |
£3,454,230.00 |
£3,353,000.00 |
£344,930.00 |
| Unrestricted funds |
£379,477.00 |
£48,281.00 |
£5,577.00 |
£15,000.00 |
£2,180,322.00 |
| Total funds |
£3,963,418.00 |
£3,775,617.00 |
£3,459,807.00 |
£3,368,000.00 |
£2,525,252.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
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 |