| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£589,000.00 |
£1,251,000.00 |
£1,156,000.00 |
£540,000.00 |
£1,149,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,568,000.00 |
£3,389,000.00 |
£3,608,000.00 |
£2,563,000.00 |
£5,135,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,123,000.00 |
£767,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,829,000.00 |
£11,089,000.00 |
£11,472,000.00 |
£10,883,000.00 |
£11,112,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,520,000.00 |
£15,245,000.00 |
£15,080,000.00 |
£13,446,000.00 |
£16,247,000.00 |
| Investment gains |
£5,917,000.00 |
£-16,112,000.00 |
£-40,948,000.00 |
£25,106,000.00 |
£27,554,000.00 |
| Gains from asset revaluations |
£9,369,000.00 |
£835,000.00 |
£1,867,000.00 |
£26,000.00 |
£-62,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£141,000.00 |
£344,000.00 |
£484,000.00 |
£496,000.00 |
£640,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,497,000.00 |
£2,604,000.00 |
£2,778,000.00 |
£2,698,000.00 |
£2,303,000.00 |
| Grants to institutions |
£6,983,000.00 |
£3,348,000.00 |
£4,985,000.00 |
£6,555,000.00 |
£6,662,000.00 |
| Charitable activities costs |
£10,414,000.00 |
£7,324,000.00 |
£7,202,000.00 |
£7,214,000.00 |
£8,074,000.00 |
| Governance costs |
£995,000.00 |
£321,000.00 |
£349,000.00 |
£380,000.00 |
£397,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,047,000.00 |
£10,593,000.00 |
£10,813,000.00 |
£10,788,000.00 |
£11,414,000.00 |
| Support costs |
£305,000.00 |
£1,633,000.00 |
£1,754,000.00 |
£1,773,000.00 |
£1,849,000.00 |
| Depreciation |
£3,000.00 |
£28,000.00 |
£33,000.00 |
£35,000.00 |
£35,000.00 |
| Reserves |
£214,163,000.00 |
£203,538,000.00 |
£137,931,000.00 |
£163,784,000.00 |
£196,172,000.00 |
| Fixed assets at start of year |
£240,887,000.00 |
£248,519,000.00 |
£232,901,000.00 |
£188,098,000.00 |
£211,017,000.00 |
| Fixed assets at end of year |
£248,519,000.00 |
£232,901,000.00 |
£188,098,000.00 |
£211,017,000.00 |
£244,364,000.00 |
| Fixed investment assets at start of year |
£146,925,000.00 |
£221,052,000.00 |
£222,315,000.00 |
£175,661,000.00 |
£198,580,000.00 |
| Fixed investment assets at end of year |
£148,599,000.00 |
£204,324,000.00 |
£175,661,000.00 |
£198,580,000.00 |
£232,054,000.00 |
| Current investment assets |
£15,724,000.00 |
£14,702,000.00 |
£17,465,000.00 |
£17,626,000.00 |
£12,882,000.00 |
| Cash |
£1,361,000.00 |
£157,000.00 |
£160,000.00 |
£315,000.00 |
£134,000.00 |
| Total current assets |
£19,784,000.00 |
£17,306,000.00 |
£20,140,000.00 |
£21,600,000.00 |
£14,474,000.00 |
| Creditors within 1 year |
£23,646,000.00 |
£18,995,000.00 |
£13,703,000.00 |
£18,601,000.00 |
£26,898,000.00 |
| Long term creditors or provisions |
£30,494,000.00 |
£27,674,000.00 |
£25,811,000.00 |
£17,502,000.00 |
£3,101,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£214,163,000.00 |
£203,538,000.00 |
£168,724,000.00 |
£196,514,000.00 |
£228,839,000.00 |
| Endowment funds |
£175,825,000.00 |
£172,572,000.00 |
£125,303,000.00 |
£140,159,000.00 |
£157,969,000.00 |
| Restricted funds |
£23,314,000.00 |
£22,074,000.00 |
£21,756,000.00 |
£21,217,000.00 |
£20,450,000.00 |
| Unrestricted funds |
£15,024,000.00 |
£8,892,000.00 |
£21,665,000.00 |
£35,138,000.00 |
£50,420,000.00 |
| Total funds |
£214,163,000.00 |
£203,538,000.00 |
£168,724,000.00 |
£196,514,000.00 |
£228,839,000.00 |
| Employees |
15 |
20 |
20 |
20 |
21 |
| Volunteers |
0 |
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 |