| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£250,729.00 |
£242,125.00 |
£330,475.00 |
£301,549.00 |
£130,608.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£768,990.00 |
£765,130.00 |
£838,190.00 |
£822,472.00 |
£459,669.00 |
| 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 |
£75,317.00 |
£86,861.00 |
£108,337.00 |
£63,092.00 |
£114,893.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£844,307.00 |
£851,991.00 |
£946,527.00 |
£885,564.00 |
£574,562.00 |
| Investment gains |
£46,860.00 |
£-107,905.00 |
£-56,933.00 |
£-24,617.00 |
£-22,833.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£753,897.00 |
£559,536.00 |
£705,858.00 |
£921,788.00 |
£739,637.00 |
| Governance costs |
£7,429.00 |
£7,429.00 |
£7,600.00 |
£8,595.00 |
£9,041.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£761,326.00 |
£566,965.00 |
£713,458.00 |
£930,383.00 |
£748,678.00 |
| Support costs |
£0.00 |
£31,773.00 |
£31,999.00 |
£31,603.00 |
£33,837.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£2,201,793.00 |
£2,377,532.00 |
£2,308,176.00 |
£2,108,549.00 |
| Fixed assets at start of year |
£1,851,518.00 |
£2,144,932.00 |
£2,240,295.00 |
£2,339,745.00 |
£2,348,118.00 |
| Fixed assets at end of year |
£2,144,932.00 |
£2,240,295.00 |
£2,339,745.00 |
£2,348,118.00 |
£2,140,108.00 |
| Fixed investment assets at start of year |
£1,851,518.00 |
£2,144,932.00 |
£2,240,295.00 |
£2,339,745.00 |
£2,348,118.00 |
| Fixed investment assets at end of year |
£2,144,932.00 |
£2,240,295.00 |
£2,339,745.00 |
£2,348,118.00 |
£2,140,108.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,132.00 |
£21,165.00 |
£74,618.00 |
£46,242.00 |
£47,394.00 |
| Total current assets |
£30,893.00 |
£25,930.00 |
£88,893.00 |
£52,786.00 |
£54,925.00 |
| Creditors within 1 year |
£111,950.00 |
£25,229.00 |
£11,507.00 |
£52,529.00 |
£43,607.00 |
| 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 |
£2,063,875.00 |
£2,240,995.00 |
£2,417,131.00 |
£2,348,375.00 |
£2,151,426.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,996,510.00 |
£2,069,918.00 |
£1,984,184.00 |
£1,969,668.00 |
£1,933,881.00 |
| Unrestricted funds |
£67,365.00 |
£171,077.00 |
£432,947.00 |
£378,707.00 |
£217,545.00 |
| Total funds |
£2,063,875.00 |
£2,240,995.00 |
£2,417,131.00 |
£2,348,375.00 |
£2,151,426.00 |
| Employees |
1 |
1 |
1 |
1 |
1 |
| 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 |