| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£98,000.00 |
£731,000.00 |
£682,000.00 |
£251,000.00 |
£241,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,079,000.00 |
£1,582,000.00 |
£1,555,000.00 |
£2,022,000.00 |
£1,909,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,474,000.00 |
£1,328,000.00 |
£1,262,000.00 |
£372,000.00 |
£304,000.00 |
| Investment income |
£246,000.00 |
£292,000.00 |
£269,000.00 |
£148,000.00 |
£136,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,000.00 |
| Total income |
£3,799,000.00 |
£3,202,000.00 |
£3,086,000.00 |
£2,542,000.00 |
£2,362,000.00 |
| Investment gains |
£43.00 |
£-255,000.00 |
£-925,000.00 |
£927,000.00 |
£123,000.00 |
| 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 |
£24,000.00 |
£24,000.00 |
£20,000.00 |
£22,000.00 |
£23,000.00 |
| Grants to institutions |
£3,250,000.00 |
£2,670,000.00 |
£2,289,000.00 |
£2,254,000.00 |
£2,295,000.00 |
| Charitable activities costs |
£3,250,000.00 |
£2,670,000.00 |
£2,289,000.00 |
£2,254,000.00 |
£2,295,000.00 |
| Governance costs |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£6,000.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,279,000.00 |
£2,699,000.00 |
£2,314,000.00 |
£2,282,000.00 |
£2,324,000.00 |
| Support costs |
£0.00 |
£34,000.00 |
£44,000.00 |
£53,000.00 |
£99,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£6,169,000.00 |
£0.00 |
£3,197,000.00 |
£3,273,000.00 |
£3,539,000.00 |
| Fixed assets at start of year |
£4,794,000.00 |
£4,813,000.00 |
£4,535,000.00 |
£3,590,000.00 |
£4,496,000.00 |
| Fixed assets at end of year |
£4,813,000.00 |
£4,535,000.00 |
£3,590,000.00 |
£4,496,000.00 |
£4,595,000.00 |
| Fixed investment assets at start of year |
£4,794,000.00 |
£4,813,000.00 |
£4,535,000.00 |
£3,590,000.00 |
£4,496,000.00 |
| Fixed investment assets at end of year |
£4,813,000.00 |
£4,535,000.00 |
£3,590,000.00 |
£4,496,000.00 |
£4,595,000.00 |
| Current investment assets |
£102,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,817,000.00 |
£2,537,000.00 |
£3,197,000.00 |
£3,273,000.00 |
£3,539,000.00 |
| Total current assets |
£1,919,000.00 |
£2,537,000.00 |
£3,203,000.00 |
£3,380,000.00 |
£3,566,000.00 |
| Creditors within 1 year |
£0.00 |
£296,000.00 |
£170,000.00 |
£66,000.00 |
£190,000.00 |
| 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 |
£6,732,000.00 |
£6,776,000.00 |
£6,623,000.00 |
£7,810,000.00 |
£7,971,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,732,000.00 |
£6,776,000.00 |
£278,000.00 |
£276,000.00 |
£0.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£6,345,000.00 |
£7,534,000.00 |
£7,971,000.00 |
| Total funds |
£6,732,000.00 |
£6,776,000.00 |
£6,623,000.00 |
£7,810,000.00 |
£7,971,000.00 |
| Employees |
8 |
8 |
8 |
0 |
0 |
| 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 |