| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£202,000.00 |
£209,000.00 |
£495,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£470,000.00 |
£390,000.00 |
£780,000.00 |
| Activities generating funds |
£2,000.00 |
£1,000.00 |
£0.00 |
| Income from charitable activities |
£12,000.00 |
£24,000.00 |
£13,000.00 |
| Investment income |
£40,000.00 |
£91,000.00 |
£87,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£524,000.00 |
£506,000.00 |
£880,000.00 |
| Investment gains |
£12,000.00 |
£4,000.00 |
£-13,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£28,000.00 |
£7,000.00 |
£0.00 |
| Investment management costs |
£1,000.00 |
£2,000.00 |
£2,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£384,000.00 |
£268,000.00 |
£587,000.00 |
| Governance costs |
£17,000.00 |
£18,000.00 |
£18,000.00 |
| Other expenses |
£0.00 |
£1,000.00 |
£1,000.00 |
| Total expenses |
£430,000.00 |
£296,000.00 |
£608,000.00 |
| Support costs |
£16,000.00 |
£18,000.00 |
£18,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£516,854.00 |
£827,738.00 |
£801,431.00 |
| Fixed assets at start of year |
£736,000.00 |
£748,000.00 |
£1,214,000.00 |
| Fixed assets at end of year |
£748,000.00 |
£1,214,000.00 |
£1,639,000.00 |
| Fixed investment assets at start of year |
£736,000.00 |
£748,000.00 |
£1,214,000.00 |
| Fixed investment assets at end of year |
£748,000.00 |
£1,214,000.00 |
£1,639,000.00 |
| Current investment assets |
£434,000.00 |
£146,000.00 |
£4,000.00 |
| Cash |
£11,000.00 |
£11,000.00 |
£15,000.00 |
| Total current assets |
£460,000.00 |
£190,000.00 |
£73,000.00 |
| Creditors within 1 year |
£42,000.00 |
£24,000.00 |
£73,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,166,000.00 |
£1,380,000.00 |
£1,639,000.00 |
| Endowment funds |
£109,000.00 |
£109,000.00 |
£109,000.00 |
| Restricted funds |
£1,057,000.00 |
£1,271,000.00 |
£1,530,000.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£1,166,000.00 |
£1,380,000.00 |
£1,639,000.00 |
| Employees |
1 |
0 |
0 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |