| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£756,000.00 |
£749,000.00 |
£751,000.00 |
£930,000.00 |
£344,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,506,000.00 |
£1,555,000.00 |
£834,000.00 |
£2,041,000.00 |
£1,518,000.00 |
| Activities generating funds |
£277,000.00 |
£96,000.00 |
£86,000.00 |
£133,000.00 |
£204,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£301,000.00 |
£351,000.00 |
£355,000.00 |
£130,000.00 |
£223,000.00 |
| Other income |
£117,000.00 |
£100,000.00 |
£315,000.00 |
£108,000.00 |
£1,132,000.00 |
| Total income |
£2,201,000.00 |
£2,102,000.00 |
£1,590,000.00 |
£2,412,000.00 |
£3,077,000.00 |
| Investment gains |
£327,000.00 |
£-1,010,000.00 |
£-1,799,000.00 |
£1,603,000.00 |
£334,000.00 |
| 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 |
£90,000.00 |
£41,000.00 |
£11,000.00 |
£77,000.00 |
£146,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£33,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,546,000.00 |
£1,612,000.00 |
£2,452,000.00 |
£1,755,000.00 |
£3,753,000.00 |
| Governance costs |
£12,000.00 |
£12,000.00 |
£12,000.00 |
£11,000.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£30,000.00 |
£0.00 |
£27,000.00 |
£0.00 |
| Total expenses |
£1,648,000.00 |
£1,695,000.00 |
£2,475,000.00 |
£1,870,000.00 |
£3,944,000.00 |
| Support costs |
£0.00 |
£130,000.00 |
£157,000.00 |
£146,000.00 |
£128,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£791,000.00 |
£0.00 |
£1,603,000.00 |
£1,938,000.00 |
| Fixed assets at start of year |
£6,877,000.00 |
£7,204,000.00 |
£7,694,000.00 |
£5,895,000.00 |
£7,498,000.00 |
| Fixed assets at end of year |
£7,204,000.00 |
£7,694,000.00 |
£5,895,000.00 |
£7,498,000.00 |
£9,049,000.00 |
| Fixed investment assets at start of year |
£6,877,000.00 |
£7,204,000.00 |
£7,694,000.00 |
£5,895,000.00 |
£7,498,000.00 |
| Fixed investment assets at end of year |
£7,204,000.00 |
£7,694,000.00 |
£5,895,000.00 |
£7,498,000.00 |
£9,049,000.00 |
| Current investment assets |
£277,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,966,000.00 |
£935,000.00 |
£461,000.00 |
£2,408,000.00 |
£297,000.00 |
| Total current assets |
£2,243,000.00 |
£1,212,000.00 |
£1,017,000.00 |
£2,613,000.00 |
£469,000.00 |
| Creditors within 1 year |
£87,000.00 |
£149,000.00 |
£88,000.00 |
£212,000.00 |
£76,000.00 |
| 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 |
£9,360,000.00 |
£8,757,000.00 |
£6,824,000.00 |
£9,899,000.00 |
£9,442,000.00 |
| Endowment funds |
£123,000.00 |
£123,000.00 |
£26,000.00 |
£26,000.00 |
£26,000.00 |
| Restricted funds |
£9,131,000.00 |
£8,538,000.00 |
£6,655,000.00 |
£9,550,000.00 |
£9,160,000.00 |
| Unrestricted funds |
£106,000.00 |
£96,000.00 |
£143,000.00 |
£323,000.00 |
£256,000.00 |
| Total funds |
£9,360,000.00 |
£8,757,000.00 |
£6,824,000.00 |
£9,899,000.00 |
£9,442,000.00 |
| Employees |
0 |
8 |
3 |
5 |
4 |
| Volunteers |
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 |