| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£141,000.00 |
£130,000.00 |
£577,000.00 |
£493,000.00 |
£511,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,004,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£948,000.00 |
£1,018,000.00 |
£0.00 |
£1,148,000.00 |
£1,370,000.00 |
| Investment income |
£2,265,000.00 |
£2,097,000.00 |
£2,079,000.00 |
£1,836,000.00 |
£1,449,000.00 |
| Other income |
£39,000.00 |
£36,000.00 |
£3,000.00 |
£48,000.00 |
£3,000.00 |
| Total income |
£3,393,000.00 |
£3,281,000.00 |
£3,663,000.00 |
£3,525,000.00 |
£3,333,000.00 |
| Investment gains |
£2,586,000.00 |
£-1,793,000.00 |
£-10,825,000.00 |
£7,765,000.00 |
£2,809,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£65,000.00 |
£-1,000.00 |
£163.00 |
£-360,000.00 |
£83,000.00 |
| Voluntary income costs |
£68,000.00 |
£220,000.00 |
£315,000.00 |
£283,000.00 |
£252,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£191,000.00 |
£299,000.00 |
£255,000.00 |
£263,000.00 |
£420,000.00 |
| Grants to institutions |
£0.00 |
£59,000.00 |
£40,000.00 |
£0.00 |
£135,000.00 |
| Charitable activities costs |
£3,351,000.00 |
£3,594,000.00 |
£3,689,000.00 |
£3,546,000.00 |
£3,566,000.00 |
| Governance costs |
£94,000.00 |
£101,000.00 |
£125,000.00 |
£101,000.00 |
£94,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,704,000.00 |
£4,214,000.00 |
£4,384,000.00 |
£4,193,000.00 |
£4,332,000.00 |
| Support costs |
£582,000.00 |
£558,000.00 |
£592,000.00 |
£549,000.00 |
£631,000.00 |
| Depreciation |
£19,000.00 |
£27,000.00 |
£25,000.00 |
£24,000.00 |
£20,000.00 |
| Reserves |
£678,000.00 |
£670,000.00 |
£1,001,000.00 |
£607,000.00 |
£644,000.00 |
| Fixed assets at start of year |
£45,120,000.00 |
£47,524,000.00 |
£44,647,000.00 |
£32,740,000.00 |
£39,595,000.00 |
| Fixed assets at end of year |
£47,524,000.00 |
£44,647,000.00 |
£32,740,000.00 |
£39,595,000.00 |
£41,484,000.00 |
| Fixed investment assets at start of year |
£45,098,000.00 |
£47,484,000.00 |
£44,599,000.00 |
£32,702,000.00 |
£39,571,000.00 |
| Fixed investment assets at end of year |
£47,484,000.00 |
£44,599,000.00 |
£32,702,000.00 |
£39,571,000.00 |
£41,464,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,801,000.00 |
£1,756,000.00 |
£1,982,000.00 |
£2,113,000.00 |
£1,955,000.00 |
| Total current assets |
£1,972,000.00 |
£1,936,000.00 |
£2,199,000.00 |
£2,456,000.00 |
£2,263,000.00 |
| Creditors within 1 year |
£604,000.00 |
£550,000.00 |
£597,000.00 |
£785,000.00 |
£833,000.00 |
| Long term creditors or provisions |
£421,000.00 |
£316,000.00 |
£211,000.00 |
£105,000.00 |
£0.00 |
| Pension assets |
£-202,000.00 |
£-175,000.00 |
£28,000.00 |
£-265,000.00 |
£-125,000.00 |
| Total assets |
£48,269,000.00 |
£45,542,000.00 |
£34,159,000.00 |
£40,896,000.00 |
£42,789,000.00 |
| Endowment funds |
£47,434,000.00 |
£44,769,000.00 |
£32,888,000.00 |
£40,014,000.00 |
£41,738,000.00 |
| Restricted funds |
£319,000.00 |
£231,000.00 |
£560,000.00 |
£516,000.00 |
£512,000.00 |
| Unrestricted funds |
£516,000.00 |
£542,000.00 |
£711,000.00 |
£366,000.00 |
£539,000.00 |
| Total funds |
£48,269,000.00 |
£45,542,000.00 |
£34,159,000.00 |
£40,896,000.00 |
£42,789,000.00 |
| Employees |
13 |
14 |
15 |
15 |
15 |
| 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 |