| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£869,000.00 |
£1,473,000.00 |
£803,000.00 |
£769,000.00 |
£1,715,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,965,000.00 |
£5,874,000.00 |
£6,214,000.00 |
£6,434,000.00 |
£4,661,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£31,000.00 |
£26,000.00 |
£35,000.00 |
£5,000.00 |
£0.00 |
| Investment income |
£588,000.00 |
£987,000.00 |
£1,269,000.00 |
£445,000.00 |
£364,000.00 |
| Other income |
£99,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,683,000.00 |
£6,887,000.00 |
£7,518,000.00 |
£6,884,000.00 |
£5,025,000.00 |
| Investment gains |
£0.00 |
£194,000.00 |
£-2,237,000.00 |
£1,705,000.00 |
£84,000.00 |
| Gains from asset revaluations |
£940,000.00 |
£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 |
£359,000.00 |
£345,498.00 |
£453,000.00 |
£644,432.00 |
£475,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£56,000.00 |
£45,502.00 |
£24,000.00 |
£25,568.00 |
£27,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,926,000.00 |
£7,952,000.00 |
£6,248,000.00 |
£0.00 |
£6,950,000.00 |
| Governance costs |
£26,000.00 |
£21,000.00 |
£77,000.00 |
£130,000.00 |
£26,000.00 |
| Other expenses |
£162,000.00 |
£0.00 |
£0.00 |
£11,364,000.00 |
£0.00 |
| Total expenses |
£4,529,000.00 |
£8,364,000.00 |
£6,802,000.00 |
£12,164,000.00 |
£7,478,000.00 |
| Support costs |
£0.00 |
£80,000.00 |
£261,000.00 |
£303,000.00 |
£288,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£3,000,000.00 |
£5,000,000.00 |
£5,000,000.00 |
£4,800,000.00 |
£46,000,000.00 |
| Fixed assets at start of year |
£22,320,000.00 |
£23,522,000.00 |
£8,038,000.00 |
£6,025,000.00 |
£7,873,000.00 |
| Fixed assets at end of year |
£23,522,000.00 |
£8,038,000.00 |
£6,025,000.00 |
£7,873,000.00 |
£11,956,000.00 |
| Fixed investment assets at start of year |
£2,232,000.00 |
£23,522,000.00 |
£8,038,000.00 |
£6,025,000.00 |
£7,873,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£8,038,000.00 |
£6,025,000.00 |
£7,873,000.00 |
£11,956,000.00 |
| Current investment assets |
£758,000.00 |
£1,800,000.00 |
£17,523,000.00 |
£8,550,000.00 |
£5,000,000.00 |
| Cash |
£4,174,000.00 |
£2,124,000.00 |
£5,010,000.00 |
£5,000,000.00 |
£4,766,000.00 |
| Total current assets |
£4,932,000.00 |
£20,401,000.00 |
£22,533,000.00 |
£13,789,000.00 |
£10,100,000.00 |
| Creditors within 1 year |
£355,000.00 |
£755,000.00 |
£3,472,000.00 |
£506,000.00 |
£5,774,000.00 |
| Long term creditors or provisions |
£638,000.00 |
£3,894,000.00 |
£2,817,000.00 |
£2,505,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£27,461,000.00 |
£23,790,000.00 |
£22,269,000.00 |
£18,651,000.00 |
£16,282,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£27,461,000.00 |
£23,790,000.00 |
£22,269,000.00 |
£18,651,000.00 |
£16,282,000.00 |
| Total funds |
£27,461,000.00 |
£23,790,000.00 |
£22,269,000.00 |
£18,651,000.00 |
£16,282,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
82 |
0 |
|
|
96 |
| 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 |