| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£154,669.00 |
£593,418.00 |
£24,621.00 |
£194,161.00 |
£284,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£989,311.00 |
£1,529,397.00 |
£585,233.00 |
£831,987.00 |
£707,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£122,268.00 |
£151,600.00 |
£133,062.00 |
£88,066.00 |
£110,000.00 |
| Other income |
£9,042.00 |
£0.00 |
£0.00 |
£6,671.00 |
£10,000.00 |
| Total income |
£1,120,621.00 |
£1,680,997.00 |
£718,295.00 |
£926,724.00 |
£827,000.00 |
| Investment gains |
£44,442.00 |
£-128,581.00 |
£-585,344.00 |
£886,015.00 |
£152,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£8,227.00 |
£14,785.00 |
£18,790.00 |
£19,808.00 |
£22,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,028,676.00 |
£1,228,003.00 |
£1,064,491.00 |
£1,026,048.00 |
£843,000.00 |
| Governance costs |
£5,732.00 |
£10,832.00 |
£15,557.00 |
£17,144.00 |
£18,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,042,635.00 |
£1,253,620.00 |
£1,098,838.00 |
£1,063,000.00 |
£883,000.00 |
| Support costs |
£5,732.00 |
£45,164.00 |
£26,353.00 |
£114,235.00 |
£94,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£822,000.00 |
£691,525.00 |
£24,097.00 |
£3,733,520.00 |
£3,865,000.00 |
| Fixed assets at start of year |
£3,314,854.00 |
£3,358,203.00 |
£3,218,137.00 |
£2,636,000.00 |
£3,507,000.00 |
| Fixed assets at end of year |
£3,358,203.00 |
£3,218,137.00 |
£2,636,099.00 |
£3,506,995.00 |
£3,640,000.00 |
| Fixed investment assets at start of year |
£3,314,854.00 |
£3,358,203.00 |
£3,218,137.00 |
£2,636,000.00 |
£3,507,000.00 |
| Fixed investment assets at end of year |
£3,358,203.00 |
£3,218,137.00 |
£2,636,099.00 |
£3,506,995.00 |
£3,640,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£272,207.00 |
£834,393.00 |
£393,977.00 |
£361,000.00 |
£268,000.00 |
| Total current assets |
£342,279.00 |
£884,393.00 |
£447,799.00 |
£384,989.00 |
£326,000.00 |
| Creditors within 1 year |
£14,398.00 |
£117,627.00 |
£64,886.00 |
£123,464.00 |
£102,000.00 |
| 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 |
£3,686,084.00 |
£3,984,903.00 |
£3,019,012.00 |
£3,768,520.00 |
£3,864,000.00 |
| Endowment funds |
£11,000.00 |
£11,000.00 |
£11,000.00 |
£11,000.00 |
£11,000.00 |
| Restricted funds |
£32,911.00 |
£31,451.00 |
£24,522.00 |
£24,000.00 |
£23,000.00 |
| Unrestricted funds |
£3,642,173.00 |
£3,942,452.00 |
£2,983,490.00 |
£3,733,520.00 |
£3,830,000.00 |
| Total funds |
£3,686,084.00 |
£3,984,903.00 |
£3,019,012.00 |
£3,768,520.00 |
£3,864,000.00 |
| 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 |