| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
| Income from legacies |
£538,000.00 |
£320,000.00 |
£835,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£63,000.00 |
| Voluntary income |
£653,000.00 |
£840,000.00 |
£1,486,000.00 |
| Activities generating funds |
£501,000.00 |
£45,000.00 |
£0.00 |
| Income from charitable activities |
£443,000.00 |
£603,000.00 |
£0.00 |
| Investment income |
£727,000.00 |
£853,000.00 |
£859,000.00 |
| Other income |
£95,000.00 |
£78,000.00 |
£0.00 |
| Total income |
£2,419,000.00 |
£2,419,000.00 |
£2,345,000.00 |
| Investment gains |
£1,319,000.00 |
£-1,675,000.00 |
£-1,401,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£179,000.00 |
£294,000.00 |
£348,000.00 |
| Fundraising trading costs |
£481,000.00 |
£11,000.00 |
£0.00 |
| Investment management costs |
£85,000.00 |
£88,000.00 |
£67,000.00 |
| Grants to institutions |
£1,276,000.00 |
£1,586,000.00 |
£101,000.00 |
| Charitable activities costs |
£1,276,000.00 |
£1,639,000.00 |
£1,861,000.00 |
| Governance costs |
£55,000.00 |
£8,000.00 |
£8,000.00 |
| Other expenses |
£18,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,094,000.00 |
£2,040,000.00 |
£2,284,000.00 |
| Support costs |
£55,000.00 |
£53,000.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£576,000.00 |
£0.00 |
£7,715,000.00 |
| Fixed assets at start of year |
£21,870,000.00 |
£23,586,000.00 |
£21,029,000.00 |
| Fixed assets at end of year |
£22,640,000.00 |
£21,029,000.00 |
£16,479,000.00 |
| Fixed investment assets at start of year |
£21,367,000.00 |
£22,640,000.00 |
£21,029,000.00 |
| Fixed investment assets at end of year |
£22,640,000.00 |
£21,029,000.00 |
£16,479,000.00 |
| Current investment assets |
£63,000.00 |
£81,000.00 |
£0.00 |
| Cash |
£1,628,000.00 |
£1,791,000.00 |
£1,888,000.00 |
| Total current assets |
£1,691,000.00 |
£1,872,000.00 |
£1,965,000.00 |
| Creditors within 1 year |
£745,000.00 |
£611,000.00 |
£677,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,586,000.00 |
£22,290,000.00 |
£17,767,000.00 |
| Endowment funds |
£12,802,000.00 |
£11,591,000.00 |
£7,619,000.00 |
| Restricted funds |
£2,641,000.00 |
£3,037,000.00 |
£2,433,000.00 |
| Unrestricted funds |
£8,143,000.00 |
£7,662,000.00 |
£7,715,000.00 |
| Total funds |
£23,586,000.00 |
£22,290,000.00 |
£17,767,000.00 |
| Employees |
4 |
3 |
3 |
| Volunteers |
0 |
5 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |