| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£528,000.00 |
£92,000.00 |
£118,000.00 |
£270,000.00 |
£159,000.00 |
£33,000.00 |
| Income from endowments |
£307,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£835,000.00 |
£365,000.00 |
£434,000.00 |
£658,000.00 |
£644,000.00 |
£608,000.00 |
| Activities generating funds |
£157,000.00 |
£158,000.00 |
£154,000.00 |
£134,000.00 |
£197,000.00 |
£182,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£53,000.00 |
£65,000.00 |
£36,000.00 |
£33,000.00 |
£35,000.00 |
£57,000.00 |
| Other income |
£0.00 |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,045,000.00 |
£588,000.00 |
£634,000.00 |
£825,000.00 |
£876,000.00 |
£847,000.00 |
| Investment gains |
£5,000.00 |
£-7,000.00 |
£-299,000.00 |
£699,000.00 |
£59,000.00 |
£-72,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£83,000.00 |
£72,000.00 |
£37,000.00 |
£35,000.00 |
£108,000.00 |
£152,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£59,000.00 |
£98,000.00 |
£40,000.00 |
£41,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£12,000.00 |
£14,000.00 |
£15,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£548,000.00 |
£610,000.00 |
£774,000.00 |
| Charitable activities costs |
£694,000.00 |
£355,000.00 |
£513,000.00 |
£548,000.00 |
£610,000.00 |
£774,000.00 |
| Governance costs |
£16,000.00 |
£19,000.00 |
£18,000.00 |
£20,000.00 |
£21,000.00 |
£20,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£793,000.00 |
£446,000.00 |
£627,000.00 |
£713,000.00 |
£793,000.00 |
£1,002,000.00 |
| Support costs |
£0.00 |
£86,000.00 |
£114,000.00 |
£153,000.00 |
£63,454.00 |
£65,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£697,176.00 |
£1,176,913.00 |
£800,000.00 |
£402,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£266,000.00 |
£283,000.00 |
£245,000.00 |
£1,212,000.00 |
£1,875,000.00 |
£1,861,000.00 |
| Fixed assets at end of year |
£283,000.00 |
£245,000.00 |
£1,212,000.00 |
£1,886,000.00 |
£1,861,000.00 |
£1,979,000.00 |
| Fixed investment assets at start of year |
£266,000.00 |
£283,000.00 |
£245,000.00 |
£1,212,000.00 |
£1,875,000.00 |
£1,861,000.00 |
| Fixed investment assets at end of year |
£283,000.00 |
£245,000.00 |
£1,212,000.00 |
£1,886,000.00 |
£1,861,000.00 |
£1,979,000.00 |
| Current investment assets |
£1,256,000.00 |
£1,069,000.00 |
£42,000.00 |
£56,000.00 |
£191,000.00 |
£42,000.00 |
| Cash |
£88,000.00 |
£332,000.00 |
£389,000.00 |
£168,000.00 |
£185,000.00 |
£81,000.00 |
| Total current assets |
£1,352,000.00 |
£1,409,000.00 |
£437,000.00 |
£276,000.00 |
£395,000.00 |
£138,000.00 |
| Creditors within 1 year |
£203,000.00 |
£87,000.00 |
£374,000.00 |
£76,000.00 |
£47,000.00 |
£135,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,432,000.00 |
£1,567,000.00 |
£1,275,000.00 |
£2,086,000.00 |
£2,209,000.00 |
£1,982,000.00 |
| Endowment funds |
£21,000.00 |
£20,000.00 |
£17,000.00 |
£20,000.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,145,000.00 |
£1,270,000.00 |
£1,027,000.00 |
£1,665,000.00 |
£234,000.00 |
£228,000.00 |
| Unrestricted funds |
£266,000.00 |
£277,000.00 |
£231,000.00 |
£401,000.00 |
£1,975,000.00 |
£1,754,000.00 |
| Total funds |
£1,432,000.00 |
£1,567,000.00 |
£1,275,000.00 |
£2,086,000.00 |
£2,209,000.00 |
£1,982,000.00 |
| Employees |
2 |
2 |
2 |
3 |
3 |
4 |
| Volunteers |
|
|
|
|
250 |
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |