| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£305,000.00 |
£382,000.00 |
£59,000.00 |
£149,000.00 |
£58,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£772,000.00 |
£1,182,000.00 |
£957,000.00 |
£1,133,000.00 |
£1,205,000.00 |
| Activities generating funds |
£41,000.00 |
£137,000.00 |
£172,000.00 |
£247,000.00 |
£199,000.00 |
| Income from charitable activities |
£430,000.00 |
£420,000.00 |
£430,000.00 |
£226,000.00 |
£367,000.00 |
| Investment income |
£151,000.00 |
£174,000.00 |
£170,000.00 |
£116,000.00 |
£96,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,394,000.00 |
£1,913,000.00 |
£1,729,000.00 |
£1,722,000.00 |
£1,867,000.00 |
| Investment gains |
£38,000.00 |
£-204,000.00 |
£-846,000.00 |
£973,000.00 |
£14,000.00 |
| Gains from asset revaluations |
£359,000.00 |
£381,000.00 |
£0.00 |
£0.00 |
£164,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£86,000.00 |
£165,000.00 |
£176,000.00 |
| Fundraising trading costs |
£68,000.00 |
£69,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,000.00 |
£7,000.00 |
£14,000.00 |
£22,000.00 |
£32,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,103,000.00 |
£0.00 |
£1,647,000.00 |
£1,450,000.00 |
£3,028,000.00 |
| Governance costs |
£11,000.00 |
£12,000.00 |
£12,000.00 |
£14,000.00 |
£20,000.00 |
| Other expenses |
£0.00 |
£1,835,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,196,000.00 |
£1,923,000.00 |
£1,759,000.00 |
£1,651,000.00 |
£3,256,000.00 |
| Support costs |
£290,000.00 |
£15,000.00 |
£503,000.00 |
£542,000.00 |
£245,000.00 |
| Depreciation |
£275,000.00 |
£326,000.00 |
£215,000.00 |
£289,000.00 |
£222,000.00 |
| Reserves |
£10,117,000.00 |
£10,208,000.00 |
£9,362,000.00 |
£10,406,000.00 |
£9,531,000.00 |
| Fixed assets at start of year |
£8,955,000.00 |
£9,100,000.00 |
£9,035,000.00 |
£7,972,000.00 |
£8,573,000.00 |
| Fixed assets at end of year |
£9,100,000.00 |
£9,035,000.00 |
£7,972,000.00 |
£8,573,000.00 |
£8,865,000.00 |
| Fixed investment assets at start of year |
£3,456,000.00 |
£5,584,000.00 |
£3,396,000.00 |
£2,821,000.00 |
£3,946,000.00 |
| Fixed investment assets at end of year |
£3,516,000.00 |
£5,639,000.00 |
£2,821,000.00 |
£3,946,000.00 |
£4,296,000.00 |
| Current investment assets |
£1,010,000.00 |
£1,545,000.00 |
£0.00 |
£48,000.00 |
£108,000.00 |
| Cash |
£124,000.00 |
£302,000.00 |
£136,000.00 |
£1,931,000.00 |
£1,478,000.00 |
| Total current assets |
£1,189,000.00 |
£1,934,000.00 |
£1,506,000.00 |
£2,087,000.00 |
£1,686,000.00 |
| Creditors within 1 year |
£163,000.00 |
£752,000.00 |
£107,000.00 |
£245,000.00 |
£1,011,000.00 |
| 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 |
£10,126,000.00 |
£10,217,000.00 |
£9,371,000.00 |
£10,415,000.00 |
£9,540,000.00 |
| Endowment funds |
£9,000.00 |
£9,000.00 |
£9,000.00 |
£9,000.00 |
£9,000.00 |
| Restricted funds |
£10,117,000.00 |
£10,208,000.00 |
£9,362,000.00 |
£10,406,000.00 |
£9,531,000.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£10,126,000.00 |
£10,217,000.00 |
£9,371,000.00 |
£10,415,000.00 |
£9,540,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
40 |
60 |
|
|
|
| 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 |