| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£441,804.00 |
£547,000.00 |
£275,000.00 |
£245,000.00 |
£212,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,220,825.00 |
£1,046,000.00 |
£949,000.00 |
£828,000.00 |
£963,000.00 |
| 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 |
£205,076.00 |
£221,000.00 |
£216,000.00 |
£161,000.00 |
£153,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,425,901.00 |
£1,267,000.00 |
£1,165,000.00 |
£989,000.00 |
£1,116,000.00 |
| Investment gains |
£187,973.00 |
£-425,000.00 |
£-1,040,000.00 |
£1,010,000.00 |
£193,000.00 |
| 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 |
£17,690.00 |
£18,000.00 |
£13,000.00 |
£1,000.00 |
£1,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£807,210.00 |
£966,000.00 |
£1,321,000.00 |
£1,238,000.00 |
£1,104,000.00 |
| Governance costs |
£52,921.00 |
£48,000.00 |
£49,000.00 |
£48,000.00 |
£49,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£877,821.00 |
£1,032,000.00 |
£1,383,000.00 |
£1,287,000.00 |
£1,154,000.00 |
| Support costs |
£44,397.00 |
£49,000.00 |
£51,000.00 |
£54,000.00 |
£102,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£248,000.00 |
£287,000.00 |
£327,000.00 |
£348,000.00 |
| Fixed assets at start of year |
£4,918,000.00 |
£5,088,000.00 |
£4,478,000.00 |
£3,371,000.00 |
£4,734,000.00 |
| Fixed assets at end of year |
£5,088,396.00 |
£4,645,000.00 |
£3,371,000.00 |
£4,734,000.00 |
£4,701,000.00 |
| Fixed investment assets at start of year |
£4,918,000.00 |
£5,088,000.00 |
£4,478,000.00 |
£3,371,000.00 |
£4,734,000.00 |
| Fixed investment assets at end of year |
£5,088,396.00 |
£4,645,000.00 |
£3,371,000.00 |
£4,734,000.00 |
£4,701,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£122,000.00 |
| Cash |
£624,176.00 |
£660,000.00 |
£678,000.00 |
£96,000.00 |
£590,000.00 |
| Total current assets |
£669,183.00 |
£780,000.00 |
£933,000.00 |
£318,000.00 |
£736,000.00 |
| Creditors within 1 year |
£197,301.00 |
£55,000.00 |
£192,000.00 |
£228,000.00 |
£458,000.00 |
| 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 |
£5,560,278.00 |
£5,370,000.00 |
£4,112,000.00 |
£4,824,000.00 |
£4,979,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,472,410.00 |
£3,639,000.00 |
£2,650,000.00 |
£2,951,000.00 |
£3,025,000.00 |
| Unrestricted funds |
£2,087,868.00 |
£1,731,000.00 |
£1,462,000.00 |
£1,873,000.00 |
£1,954,000.00 |
| Total funds |
£5,560,278.00 |
£5,370,000.00 |
£4,112,000.00 |
£4,824,000.00 |
£4,979,000.00 |
| 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 |