| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£361,000.00 |
£370,000.00 |
£266,000.00 |
£170,000.00 |
£247,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£688,000.00 |
£690,000.00 |
£621,000.00 |
£496,000.00 |
£463,000.00 |
| 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 |
£69,000.00 |
£72,000.00 |
£74,000.00 |
£56,000.00 |
£59,000.00 |
| Other income |
£4,000.00 |
£2,000.00 |
£11,000.00 |
£24,000.00 |
£9,000.00 |
| Total income |
£761,000.00 |
£764,000.00 |
£706,000.00 |
£576,000.00 |
£531,000.00 |
| Investment gains |
£90,000.00 |
£-137,000.00 |
£-381,000.00 |
£398,000.00 |
£96,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
£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 |
£4,000.00 |
£6,000.00 |
£6,000.00 |
£9,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£696,000.00 |
£714,000.00 |
£743,000.00 |
£723,000.00 |
£554,000.00 |
| Governance costs |
£9,000.00 |
£12,000.00 |
£13,000.00 |
£14,000.00 |
£17,000.00 |
| Other expenses |
£15,000.00 |
£11,000.00 |
£5,000.00 |
£17,000.00 |
£0.00 |
| Total expenses |
£724,000.00 |
£743,000.00 |
£767,000.00 |
£763,000.00 |
£579,000.00 |
| Support costs |
£55,000.00 |
£54,000.00 |
£47,000.00 |
£66,000.00 |
£71,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,555,000.00 |
£2,540,000.00 |
£2,398,000.00 |
£2,062,000.00 |
£1,963,000.00 |
| Fixed assets at end of year |
£2,540,000.00 |
£2,398,000.00 |
£2,062,000.00 |
£1,963,000.00 |
£2,051,000.00 |
| Fixed investment assets at start of year |
£2,105,000.00 |
£2,090,000.00 |
£1,948,000.00 |
£1,612,000.00 |
£1,963,000.00 |
| Fixed investment assets at end of year |
£2,090,000.00 |
£1,948,000.00 |
£1,612,000.00 |
£1,963,000.00 |
£2,051,000.00 |
| Current investment assets |
£67,000.00 |
£409,000.00 |
£250,000.00 |
£836,000.00 |
£646,000.00 |
| Cash |
£204,000.00 |
£56,000.00 |
£40,000.00 |
£37,000.00 |
£68,000.00 |
| Total current assets |
£283,000.00 |
£485,000.00 |
£301,000.00 |
£882,000.00 |
£728,000.00 |
| Creditors within 1 year |
£55,000.00 |
£231,000.00 |
£153,000.00 |
£174,000.00 |
£60,000.00 |
| 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 |
£2,768,000.00 |
£2,652,000.00 |
£2,210,000.00 |
£2,671,000.00 |
£2,719,000.00 |
| Endowment funds |
£362,000.00 |
£350,000.00 |
£405,000.00 |
£647,000.00 |
£648,000.00 |
| Restricted funds |
£232,000.00 |
£218,000.00 |
£71,000.00 |
£41,000.00 |
£77,000.00 |
| Unrestricted funds |
£2,174,000.00 |
£2,084,000.00 |
£1,734,000.00 |
£1,983,000.00 |
£1,994,000.00 |
| Total funds |
£2,768,000.00 |
£2,652,000.00 |
£2,210,000.00 |
£2,671,000.00 |
£2,719,000.00 |
| 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 |