| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£922,081.00 |
£341,101.00 |
£221,172.00 |
£460,324.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,522,636.00 |
£2,797,135.00 |
£1,381,397.00 |
£1,149,192.00 |
£1,202,425.00 |
| Activities generating funds |
£63,942.00 |
£170,701.00 |
£193,017.00 |
£186,183.00 |
£163,159.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£224,987.00 |
£322,143.00 |
£312,080.00 |
£148,003.00 |
£168,410.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,811,565.00 |
£3,289,979.00 |
£1,886,494.00 |
£1,483,378.00 |
£1,533,994.00 |
| Investment gains |
£289,323.00 |
£-598,917.00 |
£-1,089,421.00 |
£1,347,412.00 |
£264,172.00 |
| Gains from asset revaluations |
£655,423.00 |
£-7,670,104.00 |
£-277,012.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£982.00 |
£65,020.00 |
£61,012.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£27,502.00 |
£31,100.00 |
£31,049.00 |
£24,012.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,299,100.00 |
£2,333,894.00 |
£2,019,183.00 |
£2,035,501.00 |
£1,655,204.00 |
| Governance costs |
£70,856.00 |
£69,104.00 |
£61,050.00 |
£24,171.00 |
£25,140.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,370,938.00 |
£2,495,520.00 |
£2,172,345.00 |
£2,090,721.00 |
£1,704,356.00 |
| Support costs |
£92,214.00 |
£71,326.00 |
£71,221.00 |
£87,214.00 |
£87,427.00 |
| Depreciation |
£198,200.00 |
£20,150.00 |
£20,454.00 |
£21,214.00 |
£21,356.00 |
| Reserves |
£1,000,000.00 |
£2,500,000.00 |
£2,500,000.00 |
£1,000,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£17,874,431.00 |
£18,470,145.00 |
£7,681,217.00 |
£6,295,105.00 |
£7,622,128.00 |
| Fixed assets at end of year |
£18,470,145.00 |
£7,681,024.00 |
£6,295,013.00 |
£7,622,128.00 |
£7,865,217.00 |
| Fixed investment assets at start of year |
£7,886,196.00 |
£8,025,258.00 |
£1,089,222.00 |
£3,837,334.00 |
£5,184,992.00 |
| Fixed investment assets at end of year |
£8,025,258.00 |
£4,926,341.00 |
£3,837,217.00 |
£5,184,992.00 |
£5,449,232.00 |
| Current investment assets |
£0.00 |
£94,930.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£147,742.00 |
£3,553,121.00 |
£3,249,016.00 |
£2,641,000.00 |
£2,531,563.00 |
| Total current assets |
£261,917.00 |
£3,648,051.00 |
£3,369,227.00 |
£2,700,192.00 |
£2,642,211.00 |
| Creditors within 1 year |
£292,001.00 |
£363,047.00 |
£350,232.00 |
£268,105.00 |
£360,301.00 |
| 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 |
£18,440,061.00 |
£10,966,028.00 |
£9,314,008.00 |
£10,054,215.00 |
£10,147,127.00 |
| Endowment funds |
£10,503,227.00 |
£2,795,047.00 |
£2,496,019.00 |
£2,474,078.00 |
£2,452,159.00 |
| Restricted funds |
£5,061,054.00 |
£2,424,128.00 |
£2,249,129.00 |
£2,164,100.00 |
£2,036,274.00 |
| Unrestricted funds |
£2,875,780.00 |
£5,746,853.00 |
£4,568,860.00 |
£5,416,037.00 |
£5,658,694.00 |
| Total funds |
£18,440,061.00 |
£10,966,028.00 |
£9,314,008.00 |
£10,054,215.00 |
£10,147,127.00 |
| Employees |
2 |
0 |
0 |
0 |
0 |
| 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 |