| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£259,000.00 |
£622,000.00 |
£780,622.00 |
£302,000.00 |
£430,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£614,000.00 |
£1,035,000.00 |
£1,345,343.00 |
£700,000.00 |
£761,000.00 |
| Activities generating funds |
£18,000.00 |
£89,000.00 |
£73,733.00 |
£82,000.00 |
£42,000.00 |
| Income from charitable activities |
£596,000.00 |
£563,000.00 |
£598,811.00 |
£716,000.00 |
£519,000.00 |
| Investment income |
£220,000.00 |
£305,000.00 |
£328,454.00 |
£282,000.00 |
£296,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,448,000.00 |
£1,992,000.00 |
£2,346,341.00 |
£1,780,000.00 |
£1,618,000.00 |
| Investment gains |
£214,000.00 |
£-782,000.00 |
£-1,435,561.00 |
£1,291,000.00 |
£205,000.00 |
| 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 |
£0.00 |
£29,000.00 |
£25,262.00 |
£2,000.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£11,000.00 |
| Investment management costs |
£20,000.00 |
£23,000.00 |
£17,572.00 |
£19,000.00 |
£19,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,267,000.00 |
£1,440,000.00 |
£1,534,752.00 |
£1,385,000.00 |
£1,382,000.00 |
| Governance costs |
£26,000.00 |
£47,000.00 |
£34,788.00 |
£33,000.00 |
£34,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,313,000.00 |
£1,539,000.00 |
£1,612,374.00 |
£1,439,000.00 |
£1,446,000.00 |
| Support costs |
£68,000.00 |
£57,000.00 |
£42,834.00 |
£40,000.00 |
£78,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,274,000.00 |
£57,000.00 |
£1,046,000.00 |
£1,363,000.00 |
£1,603,000.00 |
| Fixed assets at start of year |
£3,944,000.00 |
£6,648,000.00 |
£5,906,886.00 |
£4,222,000.00 |
£6,267,000.00 |
| Fixed assets at end of year |
£4,158,000.00 |
£5,907,000.00 |
£4,221,552.00 |
£6,267,000.00 |
£6,470,000.00 |
| Fixed investment assets at start of year |
£3,944,000.00 |
£6,648,000.00 |
£5,906,886.00 |
£4,222,000.00 |
£6,267,000.00 |
| Fixed investment assets at end of year |
£4,158,000.00 |
£5,907,000.00 |
£4,221,552.00 |
£6,267,000.00 |
£6,470,000.00 |
| Current investment assets |
£0.00 |
£900,000.00 |
£1,000,000.00 |
£0.00 |
£0.00 |
| Cash |
£313,000.00 |
£105,000.00 |
£1,046,202.00 |
£1,363,000.00 |
£1,603,000.00 |
| Total current assets |
£430,000.00 |
£1,151,000.00 |
£2,060,269.00 |
£1,449,000.00 |
£1,747,000.00 |
| Creditors within 1 year |
£170,000.00 |
£399,000.00 |
£324,072.00 |
£126,000.00 |
£250,000.00 |
| 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 |
£4,418,000.00 |
£6,659,000.00 |
£5,957,749.00 |
£7,590,000.00 |
£7,967,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,000.00 |
£1,930,000.00 |
£1,535,500.00 |
£1,866,000.00 |
£1,952,000.00 |
| Unrestricted funds |
£4,409,000.00 |
£4,729,000.00 |
£4,422,249.00 |
£5,724,000.00 |
£6,015,000.00 |
| Total funds |
£4,418,000.00 |
£6,659,000.00 |
£5,957,749.00 |
£7,590,000.00 |
£7,967,000.00 |
| Employees |
1 |
1 |
1 |
1 |
0 |
| Volunteers |
200 |
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 |