| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£927,000.00 |
£72,432.00 |
£840,205.00 |
£463,376.00 |
£258,588.00 |
| Income from endowments |
£0.00 |
£1,073,050.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,404,000.00 |
£1,183,394.00 |
£1,359,045.00 |
£1,281,698.00 |
£531,662.00 |
| 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 |
£179,000.00 |
£255,917.00 |
£265,849.00 |
£201,249.00 |
£183,166.00 |
| Other income |
£0.00 |
£0.00 |
£181,993.00 |
£230,119.00 |
£267,506.00 |
| Total income |
£4,583,000.00 |
£1,439,312.00 |
£1,806,887.00 |
£1,713,066.00 |
£982,334.00 |
| Investment gains |
£109,000.00 |
£-331,935.00 |
£-1,325,926.00 |
£1,269,533.00 |
£276,902.00 |
| 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 |
£23,000.00 |
£26,130.00 |
£22,440.00 |
£19,744.00 |
£23,634.00 |
| Grants to institutions |
£2,384,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,256,000.00 |
£1,552,405.00 |
£1,815,566.00 |
£1,154,919.00 |
£944,737.00 |
| Governance costs |
£29,000.00 |
£29,950.00 |
£32,450.00 |
£35,966.00 |
£36,459.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,308,000.00 |
£1,608,486.00 |
£1,870,456.00 |
£1,210,629.00 |
£1,004,830.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£485,000.00 |
£629,258.00 |
£648,362.00 |
£774,917.00 |
£879,688.00 |
| Fixed assets at start of year |
£4,109,000.00 |
£5,800,408.00 |
£5,444,240.00 |
£5,408,923.00 |
£5,351,021.00 |
| Fixed assets at end of year |
£5,800,000.00 |
£5,444,240.00 |
£4,097,058.00 |
£5,351,021.00 |
£5,599,623.00 |
| Fixed investment assets at start of year |
£4,109,000.00 |
£5,800,408.00 |
£5,444,240.00 |
£5,408,923.00 |
£5,351,021.00 |
| Fixed investment assets at end of year |
£5,800,000.00 |
£5,444,240.00 |
£4,097,058.00 |
£5,351,021.00 |
£5,599,623.00 |
| Current investment assets |
£840,000.00 |
£161,434.00 |
£2,147,074.00 |
£438,160.00 |
£278,307.00 |
| Cash |
£445,000.00 |
£1,758,933.00 |
£213,259.00 |
£1,414,975.00 |
£1,669,745.00 |
| Total current assets |
£1,857,000.00 |
£1,944,281.00 |
£2,360,333.00 |
£1,853,135.00 |
£1,948,052.00 |
| Creditors within 1 year |
£1,095,000.00 |
£428,198.00 |
£1,048,468.00 |
£23,262.00 |
£110,841.00 |
| 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 |
£6,562,000.00 |
£6,960,323.00 |
£5,408,923.00 |
£7,180,894.00 |
£7,436,834.00 |
| Endowment funds |
£616,000.00 |
£593,154.00 |
£420,531.00 |
£535,666.00 |
£545,510.00 |
| Restricted funds |
£5,461,000.00 |
£5,737,911.00 |
£4,340,030.00 |
£5,870,311.00 |
£6,011,636.00 |
| Unrestricted funds |
£485,000.00 |
£629,258.00 |
£648,362.00 |
£774,917.00 |
£879,688.00 |
| Total funds |
£6,562,000.00 |
£6,960,323.00 |
£5,408,923.00 |
£7,180,894.00 |
£7,436,834.00 |
| 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 |