| Financial year end |
2008-03-31 |
2011-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£125,705.00 |
£45,000.00 |
£4,000.00 |
£206,000.00 |
£158,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£456,847.00 |
£554,000.00 |
£419,000.00 |
£538,000.00 |
£686,000.00 |
| Activities generating funds |
£32,607.00 |
£47,000.00 |
£47,000.00 |
£70,000.00 |
£62,000.00 |
| Income from charitable activities |
£18,813.00 |
£81,000.00 |
£119,000.00 |
£93,000.00 |
£173,000.00 |
| Investment income |
£50,584.00 |
£17,000.00 |
£14,000.00 |
£8,000.00 |
£14,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,126,000.00 |
| Total income |
£558,851.00 |
£699,000.00 |
£599,000.00 |
£709,000.00 |
£2,061,000.00 |
| Investment gains |
£-48,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£10,871.00 |
£0.00 |
£1,000.00 |
£0.00 |
£42,000.00 |
| 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 |
£469,925.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£534,935.00 |
£36,000.00 |
£21,000.00 |
£31,000.00 |
£687,000.00 |
| Governance costs |
£19,199.00 |
£17,000.00 |
£13,000.00 |
£15,000.00 |
£20,000.00 |
| Other expenses |
£0.00 |
£460,000.00 |
£1,078,000.00 |
£389,000.00 |
£37,000.00 |
| Total expenses |
£565,006.00 |
£513,000.00 |
£1,113,000.00 |
£435,000.00 |
£786,000.00 |
| Support costs |
£33,153.00 |
£70,000.00 |
£76,000.00 |
£82,000.00 |
£110,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£35,000.00 |
£38,000.00 |
£41,000.00 |
£55,000.00 |
| Fixed assets at start of year |
£791,935.00 |
£1,355,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£754,560.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£791,935.00 |
£819,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£754,560.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£1,225,000.00 |
£763,000.00 |
£1,006,000.00 |
£1,606,000.00 |
| Cash |
£394,869.00 |
£298,000.00 |
£175,000.00 |
£216,000.00 |
£678,000.00 |
| Total current assets |
£559,788.00 |
£1,584,000.00 |
£1,008,000.00 |
£1,268,000.00 |
£2,560,000.00 |
| Creditors within 1 year |
£25,348.00 |
£40,000.00 |
£64,000.00 |
£50,000.00 |
£67,000.00 |
| 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 |
£1,289,000.00 |
£1,544,000.00 |
£944,000.00 |
£1,218,000.00 |
£2,493,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,175,000.00 |
£1,511,000.00 |
£17,000.00 |
£1,050,000.00 |
£118,000.00 |
| Unrestricted funds |
£114,000.00 |
£33,000.00 |
£927,000.00 |
£168,000.00 |
£2,375,000.00 |
| Total funds |
£1,289,000.00 |
£1,544,000.00 |
£944,000.00 |
£1,218,000.00 |
£2,493,000.00 |
| Employees |
1 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
10 |
10 |
10 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2010-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |