| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£169,439.00 |
£250,890.00 |
£197,610.00 |
£344,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£430,041.00 |
£544,304.00 |
£450,802.00 |
£679,000.00 |
| 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 |
£73,850.00 |
£85,246.00 |
£88,250.00 |
£87,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£503,891.00 |
£629,550.00 |
£539,052.00 |
£766,000.00 |
| Investment gains |
£67,984.00 |
£-141,460.00 |
£-440,884.00 |
£106,000.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£377,000.00 |
| Charitable activities costs |
£474,577.00 |
£431,355.00 |
£366,793.00 |
£474,000.00 |
| Governance costs |
£22,208.00 |
£24,815.00 |
£26,118.00 |
£13,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£496,785.00 |
£456,170.00 |
£392,911.00 |
£487,000.00 |
| Support costs |
£28,919.00 |
£58,415.00 |
£35,133.00 |
£97,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£1,810,650.00 |
£1,540,000.00 |
| Fixed assets at start of year |
£2,142,056.00 |
£2,110,040.00 |
£1,968,580.00 |
£1,846,000.00 |
| Fixed assets at end of year |
£2,110,040.00 |
£1,968,580.00 |
£1,527,697.00 |
£1,951,000.00 |
| Fixed investment assets at start of year |
£2,142,056.00 |
£2,049,230.00 |
£1,968,580.00 |
£1,846,000.00 |
| Fixed investment assets at end of year |
£2,110,040.00 |
£1,907,770.00 |
£1,527,697.00 |
£1,951,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£93,568.00 |
£297,208.00 |
£391,402.00 |
£583,000.00 |
| Total current assets |
£161,363.00 |
£337,295.00 |
£446,854.00 |
£669,000.00 |
| Creditors within 1 year |
£78,436.00 |
£80,490.00 |
£43,907.00 |
£138,000.00 |
| 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 |
£2,192,967.00 |
£2,225,385.00 |
£1,930,644.00 |
£2,482,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£146,503.00 |
£130,972.00 |
£119,994.00 |
£136,000.00 |
| Unrestricted funds |
£2,046,464.00 |
£2,094,413.00 |
£1,810,650.00 |
£2,346,000.00 |
| Total funds |
£2,192,967.00 |
£2,225,385.00 |
£1,930,644.00 |
£2,482,000.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
|
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |