| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£394,368.00 |
£993,774.00 |
£91,803.00 |
£148,542.00 |
£381,285.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£764,275.00 |
£1,352,635.00 |
£652,364.00 |
£468,898.00 |
£704,878.00 |
| Activities generating funds |
£1,640.00 |
£2,288.00 |
£2,984.00 |
£1,324.00 |
£7,484.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£90,903.00 |
£142,539.00 |
£137,104.00 |
£75,963.00 |
£58,481.00 |
| Other income |
£2,967.00 |
£2,082.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£859,785.00 |
£1,499,544.00 |
£792,452.00 |
£546,185.00 |
£770,843.00 |
| Investment gains |
£61,862.00 |
£-228,938.00 |
£-433,994.00 |
£282,251.00 |
£49,285.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£1,812.00 |
| Fundraising trading costs |
£691.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,687.00 |
£-5,666.00 |
£2,761.00 |
£1,632.00 |
£33,964.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£663,831.00 |
£640,568.00 |
£1,157,784.00 |
£594,709.00 |
£491,452.00 |
| Governance costs |
£18,684.00 |
£20,585.00 |
£55,871.00 |
£35,044.00 |
£26,115.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£691,893.00 |
£655,487.00 |
£1,216,416.00 |
£631,385.00 |
£553,343.00 |
| Support costs |
£33,600.00 |
£36,988.00 |
£55,871.00 |
£60,974.00 |
£20,965.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£13,872.00 |
£12,557.00 |
£202,201.00 |
£655,796.00 |
£1,162,535.00 |
| Fixed assets at start of year |
£1,612,807.00 |
£1,674,669.00 |
£1,510,731.00 |
£1,073,162.00 |
£1,355,389.00 |
| Fixed assets at end of year |
£1,674,669.00 |
£1,510,731.00 |
£1,073,162.00 |
£1,355,389.00 |
£1,670,258.00 |
| Fixed investment assets at start of year |
£1,612,807.00 |
£1,674,669.00 |
£1,510,731.00 |
£1,073,162.00 |
£1,355,389.00 |
| Fixed investment assets at end of year |
£1,674,669.00 |
£1,510,731.00 |
£1,073,162.00 |
£1,355,389.00 |
£1,670,258.00 |
| Current investment assets |
£169,598.00 |
£1,093,975.00 |
£620,000.00 |
£0.00 |
£0.00 |
| Cash |
£11,186.00 |
£0.00 |
£10,536.00 |
£649,338.00 |
£356,701.00 |
| Total current assets |
£372,419.00 |
£1,168,531.00 |
£718,992.00 |
£685,017.00 |
£587,447.00 |
| Creditors within 1 year |
£97,310.00 |
£114,402.00 |
£84,650.00 |
£135,852.00 |
£87,707.00 |
| 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 |
£1,949,778.00 |
£2,564,860.00 |
£1,707,504.00 |
£1,904,554.00 |
£2,169,998.00 |
| Endowment funds |
£27,786.00 |
£18,934.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,908,120.00 |
£2,533,369.00 |
£1,505,303.00 |
£1,248,758.00 |
£1,007,463.00 |
| Unrestricted funds |
£13,872.00 |
£12,557.00 |
£202,201.00 |
£655,796.00 |
£1,162,535.00 |
| Total funds |
£1,949,778.00 |
£2,564,860.00 |
£1,707,504.00 |
£1,904,554.00 |
£2,169,998.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
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 |