| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£312,000.00 |
£148,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£549,000.00 |
£481,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,000.00 |
£3,000.00 |
| Investment income |
£54,000.00 |
£53,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£606,000.00 |
£537,000.00 |
| Investment gains |
£340,000.00 |
£82,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£7,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£425,000.00 |
£462,000.00 |
| Governance costs |
£26,000.00 |
£27,000.00 |
| Other expenses |
£1,000.00 |
£0.00 |
| Total expenses |
£459,000.00 |
£497,000.00 |
| Support costs |
£23,000.00 |
£24,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£685,000.00 |
| Fixed assets at start of year |
£1,179,000.00 |
£1,444,000.00 |
| Fixed assets at end of year |
£1,444,000.00 |
£1,582,000.00 |
| Fixed investment assets at start of year |
£1,179,000.00 |
£1,444,000.00 |
| Fixed investment assets at end of year |
£1,444,000.00 |
£1,582,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£75,000.00 |
£311,000.00 |
| Total current assets |
£349,000.00 |
£334,000.00 |
| Creditors within 1 year |
£73,000.00 |
£74,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,720,000.00 |
£1,842,000.00 |
| Endowment funds |
£1,066,000.00 |
£1,124,000.00 |
| Restricted funds |
£22,000.00 |
£33,000.00 |
| Unrestricted funds |
£632,000.00 |
£685,000.00 |
| Total funds |
£1,720,000.00 |
£1,842,000.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |