| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£528,000.00 |
£984,000.00 |
£920,000.00 |
£1,436,000.00 |
£582,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£903,000.00 |
£1,394,000.00 |
£1,383,000.00 |
£2,038,000.00 |
£1,218,000.00 |
| Activities generating funds |
£130,000.00 |
£118,000.00 |
£136,000.00 |
£118,000.00 |
£111,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£148,000.00 |
£183,000.00 |
£203,000.00 |
£100,000.00 |
£117,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,181,000.00 |
£1,695,000.00 |
£1,722,000.00 |
£2,256,000.00 |
£1,446,000.00 |
| Investment gains |
£116,000.00 |
£-255,000.00 |
£-362,000.00 |
£684,000.00 |
£283,000.00 |
| 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 |
£5,000.00 |
£5,000.00 |
£62,000.00 |
£68,000.00 |
£25,000.00 |
| Fundraising trading costs |
£52,000.00 |
£31,000.00 |
£0.00 |
£0.00 |
£42,000.00 |
| Investment management costs |
£1,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
£26,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£606,000.00 |
£612,000.00 |
£1,026,000.00 |
£1,095,000.00 |
£1,427,000.00 |
| Governance costs |
£7,000.00 |
£8,000.00 |
£8,000.00 |
£8,000.00 |
£8,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£671,000.00 |
£666,000.00 |
£1,096,000.00 |
£1,171,000.00 |
£1,528,000.00 |
| Support costs |
£139,000.00 |
£122,000.00 |
£219,000.00 |
£237,000.00 |
£261,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,232,000.00 |
£2,348,000.00 |
£2,134,000.00 |
£2,105,000.00 |
£3,867,000.00 |
| Fixed assets at end of year |
£2,348,000.00 |
£2,134,000.00 |
£2,105,000.00 |
£3,867,000.00 |
£4,335,000.00 |
| Fixed investment assets at start of year |
£2,232,000.00 |
£2,348,000.00 |
£2,134,000.00 |
£2,105,000.00 |
£3,867,000.00 |
| Fixed investment assets at end of year |
£2,348,000.00 |
£2,134,000.00 |
£2,105,000.00 |
£3,867,000.00 |
£4,335,000.00 |
| Current investment assets |
£1,400,000.00 |
£2,000,000.00 |
£3,000,000.00 |
£1,250,000.00 |
£2,500,000.00 |
| Cash |
£493,000.00 |
£900,000.00 |
£355,000.00 |
£2,030,000.00 |
£869,000.00 |
| Total current assets |
£1,913,000.00 |
£2,940,000.00 |
£3,399,000.00 |
£3,337,000.00 |
£3,389,000.00 |
| Creditors within 1 year |
£57,000.00 |
£83,000.00 |
£177,000.00 |
£193,000.00 |
£389,000.00 |
| Long term creditors or provisions |
£0.00 |
£13,000.00 |
£85,000.00 |
£0.00 |
£123,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,204,000.00 |
£4,978,000.00 |
£5,242,000.00 |
£7,011,000.00 |
£7,212,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,347,000.00 |
£1,408,000.00 |
£1,789,000.00 |
£2,526,000.00 |
£2,348,000.00 |
| Unrestricted funds |
£2,857,000.00 |
£3,570,000.00 |
£3,453,000.00 |
£4,485,000.00 |
£4,864,000.00 |
| Total funds |
£4,204,000.00 |
£4,978,000.00 |
£5,242,000.00 |
£7,011,000.00 |
£7,212,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
27 |
25 |
|
|
|
| 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 |