| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£449,604.00 |
£459,855.00 |
£473,000.00 |
£504,504.00 |
£205,618.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,389,754.00 |
£1,354,081.00 |
£1,019,000.00 |
£1,070,702.00 |
£756,978.00 |
| Activities generating funds |
£19,182.00 |
£38,643.00 |
£60,000.00 |
£62,172.00 |
£54,958.00 |
| Income from charitable activities |
£0.00 |
£19,600.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£174,906.00 |
£198,702.00 |
£180,000.00 |
£152,656.00 |
£169,534.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,583,842.00 |
£1,611,026.00 |
£1,259,000.00 |
£1,285,530.00 |
£981,470.00 |
| Investment gains |
£-95,462.00 |
£-104,903.00 |
£-576,000.00 |
£530,133.00 |
£64,180.00 |
| 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 |
£44,010.00 |
£34,518.00 |
£43,000.00 |
£47,177.00 |
£24,691.00 |
| Fundraising trading costs |
£8,973.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£15,465.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,795,086.00 |
£1,290,891.00 |
£1,094,000.00 |
£898,200.00 |
£1,150,876.00 |
| Governance costs |
£5,000.00 |
£4,800.00 |
£5,000.00 |
£10,000.00 |
£11,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,868,534.00 |
£1,330,209.00 |
£1,142,000.00 |
£955,377.00 |
£1,186,968.00 |
| Support costs |
£5,000.00 |
£61,941.00 |
£66,000.00 |
£55,687.00 |
£11,400.00 |
| Depreciation |
£0.00 |
£2,042.00 |
£2,000.00 |
£2,042.00 |
£0.00 |
| Reserves |
£3,993,500.00 |
£4,169,000.00 |
£3,710,000.00 |
£4,347,761.00 |
£4,204,142.00 |
| Fixed assets at start of year |
£3,892,523.00 |
£3,416,818.00 |
£3,309,000.00 |
£3,709,774.00 |
£4,570,060.00 |
| Fixed assets at end of year |
£3,416,818.00 |
£3,309,738.00 |
£2,731,000.00 |
£3,259,385.00 |
£4,215,391.00 |
| Fixed investment assets at start of year |
£3,892,523.00 |
£3,410,457.00 |
£3,305,000.00 |
£2,729,252.00 |
£3,259,385.00 |
| Fixed investment assets at end of year |
£3,410,457.00 |
£3,305,554.00 |
£2,729,000.00 |
£3,259,385.00 |
£4,215,391.00 |
| Current investment assets |
£566,990.00 |
£570,429.00 |
£491,000.00 |
£491,223.00 |
£0.00 |
| Cash |
£399,284.00 |
£574,221.00 |
£502,000.00 |
£497,908.00 |
£269,815.00 |
| Total current assets |
£1,046,505.00 |
£1,257,679.00 |
£1,038,000.00 |
£1,410,827.00 |
£278,447.00 |
| Creditors within 1 year |
£469,823.00 |
£423,003.00 |
£59,000.00 |
£100,152.00 |
£65,096.00 |
| 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 |
£3,993,500.00 |
£4,144,414.00 |
£3,710,000.00 |
£4,570,060.00 |
£4,428,742.00 |
| Endowment funds |
£236,868.00 |
£227,916.00 |
£185,000.00 |
£222,299.00 |
£224,600.00 |
| Restricted funds |
£3,371,162.00 |
£3,434,367.00 |
£479,000.00 |
£929,068.00 |
£764,562.00 |
| Unrestricted funds |
£385,470.00 |
£482,131.00 |
£3,046,000.00 |
£3,418,692.00 |
£3,439,580.00 |
| Total funds |
£3,993,500.00 |
£4,144,414.00 |
£3,710,000.00 |
£4,570,060.00 |
£4,428,742.00 |
| Employees |
11 |
1 |
1 |
1 |
1 |
| Volunteers |
|
|
|
|
|
| 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 |