| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£625,000.00 |
£160,000.00 |
£8,000.00 |
£271,000.00 |
| Income from endowments |
£1,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£914,000.00 |
£480,000.00 |
£724,000.00 |
£1,241,000.00 |
| Activities generating funds |
£35,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£51,000.00 |
£72,000.00 |
£36,000.00 |
£43,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,000,000.00 |
£552,000.00 |
£760,000.00 |
£1,284,000.00 |
| Investment gains |
£36,000.00 |
£-61,000.00 |
£239,000.00 |
£52,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£22,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£409,000.00 |
£422,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£409,000.00 |
£422,000.00 |
£499,000.00 |
£1,505,000.00 |
| Governance costs |
£15,000.00 |
£15,000.00 |
£15,000.00 |
£16,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£446,000.00 |
£437,000.00 |
£514,000.00 |
£1,521,000.00 |
| Support costs |
£50,000.00 |
£35,000.00 |
£36,000.00 |
£36,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,048,000.00 |
£75,000.00 |
£518,000.00 |
£150,000.00 |
| Fixed assets at start of year |
£754,000.00 |
£990,000.00 |
£682,000.00 |
£1,171,000.00 |
| Fixed assets at end of year |
£990,000.00 |
£929,000.00 |
£1,171,000.00 |
£1,223,000.00 |
| Fixed investment assets at start of year |
£754,000.00 |
£990,000.00 |
£682,000.00 |
£1,171,000.00 |
| Fixed investment assets at end of year |
£990,000.00 |
£929,000.00 |
£1,171,000.00 |
£1,223,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£798,000.00 |
£858,000.00 |
£873,000.00 |
£541,000.00 |
| Total current assets |
£803,000.00 |
£868,000.00 |
£879,000.00 |
£551,000.00 |
| Creditors within 1 year |
£155,000.00 |
£105,000.00 |
£102,000.00 |
£11,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,638,000.00 |
£1,692,000.00 |
£1,948,000.00 |
£1,763,000.00 |
| Endowment funds |
£28,000.00 |
£28,000.00 |
£28,000.00 |
£28,000.00 |
| Restricted funds |
£4,000.00 |
£4,000.00 |
£6,000.00 |
£7,000.00 |
| Unrestricted funds |
£1,606,000.00 |
£1,660,000.00 |
£1,914,000.00 |
£1,728,000.00 |
| Total funds |
£1,638,000.00 |
£1,692,000.00 |
£1,948,000.00 |
£1,763,000.00 |
| Employees |
1 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |