| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£804,000.00 |
£283,000.00 |
£305,000.00 |
£644,000.00 |
£907,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£978,000.00 |
£450,000.00 |
£456,000.00 |
£927,000.00 |
£1,388,000.00 |
| 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 |
£36,000.00 |
£72,000.00 |
£82,000.00 |
£39,000.00 |
£39,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,014,000.00 |
£522,000.00 |
£538,000.00 |
£966,000.00 |
£1,427,000.00 |
| Investment gains |
£17,000.00 |
£-61,000.00 |
£-172,000.00 |
£124,000.00 |
£17,000.00 |
| 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 |
£427,000.00 |
£0.00 |
£0.00 |
£604,000.00 |
£0.00 |
| Charitable activities costs |
£440,000.00 |
£365,000.00 |
£555,000.00 |
£604,000.00 |
£1,384,000.00 |
| Governance costs |
£7,000.00 |
£7,000.00 |
£7,000.00 |
£7,000.00 |
£8,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£447,000.00 |
£372,000.00 |
£562,000.00 |
£611,000.00 |
£1,392,000.00 |
| Support costs |
£20,000.00 |
£17,000.00 |
£23,000.00 |
£46,000.00 |
£52,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,524,000.00 |
£0.00 |
£509,000.00 |
£1,896,000.00 |
£0.00 |
| Fixed assets at start of year |
£879,000.00 |
£856,000.00 |
£1,833,000.00 |
£1,740,000.00 |
£2,339,000.00 |
| Fixed assets at end of year |
£856,000.00 |
£1,833,000.00 |
£1,740,000.00 |
£2,339,000.00 |
£2,475,000.00 |
| Fixed investment assets at start of year |
£879,000.00 |
£856,000.00 |
£1,833,000.00 |
£1,740,000.00 |
£2,339,000.00 |
| Fixed investment assets at end of year |
£856,000.00 |
£1,833,000.00 |
£1,740,000.00 |
£2,339,000.00 |
£2,475,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£697,000.00 |
£21,000.00 |
£21,000.00 |
£24,000.00 |
£364,000.00 |
| Total current assets |
£795,000.00 |
£24,000.00 |
£43,000.00 |
£28,000.00 |
£375,000.00 |
| Creditors within 1 year |
£127,000.00 |
£244,000.00 |
£366,000.00 |
£471,000.00 |
£901,000.00 |
| 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 |
£1,524,000.00 |
£1,613,000.00 |
£1,417,000.00 |
£1,896,000.00 |
£1,949,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£96,000.00 |
£79,000.00 |
£82,000.00 |
£109,000.00 |
£110,000.00 |
| Unrestricted funds |
£1,428,000.00 |
£1,534,000.00 |
£1,335,000.00 |
£1,787,000.00 |
£1,839,000.00 |
| Total funds |
£1,524,000.00 |
£1,613,000.00 |
£1,417,000.00 |
£1,896,000.00 |
£1,949,000.00 |
| 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 |