| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£424,221.00 |
£382,247.00 |
£82,371.00 |
£669,888.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£899,961.00 |
£1,007,658.00 |
£439,794.00 |
£965,959.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£66,982.00 |
£76,453.00 |
£72,542.00 |
£58,576.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£966,943.00 |
£1,084,111.00 |
£512,336.00 |
£1,024,535.00 |
| Investment gains |
£23,794.00 |
£-174,687.00 |
£-368,587.00 |
£597,924.00 |
| Gains from asset revaluations |
£122,789.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,442.00 |
£9,553.00 |
£8,636.00 |
£11,971.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£851,632.00 |
£1,035,739.00 |
£483,808.00 |
£406,318.00 |
| Governance costs |
£13,769.00 |
£6,884.00 |
£7,909.00 |
£9,168.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£874,843.00 |
£1,052,176.00 |
£500,353.00 |
£427,457.00 |
| Support costs |
£0.00 |
£17,860.00 |
£17,780.00 |
£23,022.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£216,000.00 |
£405,035.00 |
£75,810.00 |
£178,787.00 |
| Fixed assets at start of year |
£1,953,339.00 |
£2,088,973.00 |
£1,762,871.00 |
£1,736,517.00 |
| Fixed assets at end of year |
£2,088,973.00 |
£1,762,871.00 |
£1,736,517.00 |
£2,828,809.00 |
| Fixed investment assets at start of year |
£1,953,339.00 |
£2,088,973.00 |
£1,762,871.00 |
£1,736,517.00 |
| Fixed investment assets at end of year |
£2,088,973.00 |
£1,762,871.00 |
£1,736,517.00 |
£2,828,809.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£164,072.00 |
£290,537.00 |
£91,766.00 |
£332,322.00 |
| Total current assets |
£294,667.00 |
£716,992.00 |
£154,189.00 |
£338,685.00 |
| Creditors within 1 year |
£78,856.00 |
£317,832.00 |
£85,279.00 |
£167,066.00 |
| 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 |
£2,304,784.00 |
£2,162,031.00 |
£1,805,427.00 |
£3,000,428.00 |
| Endowment funds |
£80,138.00 |
£70,712.00 |
£55,984.00 |
£75,947.00 |
| Restricted funds |
£2,128,708.00 |
£2,028,551.00 |
£1,597,387.00 |
£2,719,076.00 |
| Unrestricted funds |
£95,938.00 |
£62,768.00 |
£152,056.00 |
£205,405.00 |
| Total funds |
£2,304,784.00 |
£2,162,031.00 |
£1,805,427.00 |
£3,000,428.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |