| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£908,000.00 |
£295,000.00 |
£312,804.00 |
£361,574.00 |
£47,242.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,347,000.00 |
£716,000.00 |
£683,426.00 |
£705,165.00 |
£678,232.00 |
| Activities generating funds |
£63,000.00 |
£102,000.00 |
£1,491,524.00 |
£1,146,055.00 |
£994,795.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£44,240.00 |
£63,961.00 |
| Investment income |
£291,000.00 |
£351,000.00 |
£353,550.00 |
£274,237.00 |
£282,438.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,000.00 |
| Total income |
£1,701,000.00 |
£1,169,000.00 |
£2,528,500.00 |
£2,169,697.00 |
£2,025,426.00 |
| Investment gains |
£342,000.00 |
£-573,000.00 |
£-1,767,208.00 |
£1,270,321.00 |
£176,474.00 |
| 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 |
£48,000.00 |
£63,000.00 |
£67,502.00 |
£119,051.00 |
£94,588.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£2,723.00 |
£20,312.00 |
£13,804.00 |
| Investment management costs |
£0.00 |
£0.00 |
£646.00 |
£1,140.00 |
£955.00 |
| Grants to institutions |
£2,195,000.00 |
£985,000.00 |
£1,835,798.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,195,000.00 |
£985,000.00 |
£1,835,798.00 |
£1,258,908.00 |
£1,459,244.00 |
| Governance costs |
£41,000.00 |
£27,000.00 |
£47,072.00 |
£40,095.00 |
£35,335.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,284,000.00 |
£1,075,000.00 |
£1,953,741.00 |
£1,439,506.00 |
£1,603,926.00 |
| Support costs |
£55,000.00 |
£60,000.00 |
£67,582.00 |
£79,963.00 |
£57,257.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£4,500,000.00 |
£2,216,115.00 |
£658,926.00 |
| Fixed assets at start of year |
£7,605,000.00 |
£8,569,000.00 |
£8,086,350.00 |
£6,395,075.00 |
£7,679,165.00 |
| Fixed assets at end of year |
£8,569,000.00 |
£8,086,000.00 |
£6,395,076.00 |
£7,679,165.00 |
£7,865,393.00 |
| Fixed investment assets at start of year |
£7,605,000.00 |
£8,569,000.00 |
£8,086,350.00 |
£6,395,075.00 |
£7,679,165.00 |
| Fixed investment assets at end of year |
£8,569,000.00 |
£8,086,000.00 |
£6,395,076.00 |
£7,679,165.00 |
£7,865,393.00 |
| Current investment assets |
£1,027,000.00 |
£885,000.00 |
£727,661.00 |
£0.00 |
£0.00 |
| Cash |
£15,000.00 |
£28,000.00 |
£166,613.00 |
£733,599.00 |
£1,683,856.00 |
| Total current assets |
£1,118,000.00 |
£998,000.00 |
£1,026,563.00 |
£836,098.00 |
£1,785,736.00 |
| Creditors within 1 year |
£2,629,000.00 |
£2,419,000.00 |
£1,980,250.00 |
£1,056,100.00 |
£20,277.00 |
| Long term creditors or provisions |
£0.00 |
£86,000.00 |
£54,848.00 |
£72,109.00 |
£1,645,825.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,058,000.00 |
£6,579,000.00 |
£5,386,541.00 |
£7,387,053.00 |
£7,985,027.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,550,000.00 |
£6,225,000.00 |
£5,347,521.00 |
£7,308,088.00 |
£7,822,629.00 |
| Unrestricted funds |
£508,000.00 |
£354,000.00 |
£39,020.00 |
£78,965.00 |
£162,397.00 |
| Total funds |
£7,058,000.00 |
£6,579,000.00 |
£5,386,541.00 |
£7,387,053.00 |
£7,985,027.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
4 |
10 |
|
|
|
| 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 |