| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,000.00 |
£140,000.00 |
£2,000.00 |
£30,000.00 |
£25,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£365,000.00 |
£440,000.00 |
£608,000.00 |
£313,000.00 |
£769,000.00 |
| 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 |
£822,000.00 |
£900,000.00 |
£944,000.00 |
£780,000.00 |
£784,000.00 |
| Other income |
£30,000.00 |
£29,000.00 |
£29,000.00 |
£30,000.00 |
£26,000.00 |
| Total income |
£1,217,000.00 |
£1,369,000.00 |
£1,581,000.00 |
£1,123,000.00 |
£1,579,000.00 |
| Investment gains |
£1,019,000.00 |
£-2,239,000.00 |
£-5,093,000.00 |
£5,648,000.00 |
£1,354,000.00 |
| 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 |
£54,000.00 |
£49,000.00 |
£126,000.00 |
£130,000.00 |
£95,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£28,000.00 |
£28,000.00 |
£18,000.00 |
£25,000.00 |
£30,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,032,000.00 |
£1,024,000.00 |
£1,191,000.00 |
£879,000.00 |
£830,000.00 |
| Governance costs |
£48,000.00 |
£46,000.00 |
£51,000.00 |
£48,000.00 |
£49,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,162,000.00 |
£1,147,000.00 |
£1,386,000.00 |
£1,082,000.00 |
£1,004,000.00 |
| Support costs |
£317,000.00 |
£266,000.00 |
£561,000.00 |
£224,000.00 |
£222,000.00 |
| Depreciation |
£10,000.00 |
£3,000.00 |
£2,000.00 |
£3,000.00 |
£3,000.00 |
| Reserves |
£25,987,000.00 |
£23,970,000.00 |
£19,072,000.00 |
£24,761.00 |
£26,690,000.00 |
| Fixed assets at start of year |
£25,366,000.00 |
£26,370,000.00 |
£23,148,000.00 |
£19,236,000.00 |
£24,761,000.00 |
| Fixed assets at end of year |
£26,370,000.00 |
£23,148,000.00 |
£19,236,000.00 |
£25,046,000.00 |
£26,754,000.00 |
| Fixed investment assets at start of year |
£21,919,000.00 |
£26,366,000.00 |
£19,375,000.00 |
£19,232,000.00 |
£21,164,000.00 |
| Fixed investment assets at end of year |
£22,692,000.00 |
£19,375,000.00 |
£15,440,000.00 |
£25,038,000.00 |
£23,034,000.00 |
| Current investment assets |
£0.00 |
£1,169,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£795,000.00 |
£711,000.00 |
£841,000.00 |
£566,000.00 |
£208,000.00 |
| Total current assets |
£995,000.00 |
£2,159,000.00 |
£1,009,000.00 |
£754,000.00 |
£378,000.00 |
| Creditors within 1 year |
£1,378,000.00 |
£1,337,000.00 |
£1,173,000.00 |
£1,039,000.00 |
£442,000.00 |
| 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 |
£25,987,000.00 |
£23,970,000.00 |
£19,072,000.00 |
£24,761,000.00 |
£26,690,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£25,987,000.00 |
£23,970,000.00 |
£19,072,000.00 |
£24,761,000.00 |
£26,690,000.00 |
| Total funds |
£25,987,000.00 |
£23,970,000.00 |
£19,072,000.00 |
£24,761,000.00 |
£26,690,000.00 |
| Employees |
4 |
3 |
3 |
5 |
5 |
| Volunteers |
75 |
65 |
|
|
65 |
| 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 |