| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£121,774.00 |
£555,724.00 |
£715,901.00 |
£357,934.00 |
£228,732.00 |
| Income from endowments |
£0.00 |
£296,411.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£311,009.00 |
£852,136.00 |
£898,067.00 |
£529,124.00 |
£675,077.00 |
| Activities generating funds |
£31,838.00 |
£0.00 |
£665.00 |
£8,387.00 |
£4,830.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£161,052.00 |
£145,428.00 |
£137,448.00 |
£116,703.00 |
£128,716.00 |
| Other income |
£16,689.00 |
£15,914.00 |
£29,376.00 |
£21,428.00 |
£35,389.00 |
| Total income |
£520,588.00 |
£1,013,478.00 |
£1,065,556.00 |
£675,641.00 |
£844,012.00 |
| Investment gains |
£244,014.00 |
£-131,298.00 |
£-959,424.00 |
£894,689.00 |
£110,830.00 |
| 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 |
£84,981.00 |
£53,568.00 |
£79,708.00 |
| Fundraising trading costs |
£36,966.00 |
£1,051.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£38,987.00 |
£54,272.00 |
£27,992.00 |
£80,871.00 |
£41,017.00 |
| Grants to institutions |
£1,024,179.00 |
£0.00 |
£732,098.00 |
£603,728.00 |
£619,587.00 |
| Charitable activities costs |
£1,024,179.00 |
£636,575.00 |
£732,098.00 |
£603,728.00 |
£686,379.00 |
| Governance costs |
£74,281.00 |
£116,699.00 |
£104,835.00 |
£105,906.00 |
£37,711.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,174,413.00 |
£808,597.00 |
£949,906.00 |
£844,073.00 |
£844,815.00 |
| Support costs |
£0.00 |
£66,795.00 |
£66,794.00 |
£66,842.00 |
£66,792.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£154,620.00 |
£92,455.00 |
£125,106.00 |
£156,064.00 |
£225,209.00 |
| Fixed assets at start of year |
£4,730,628.00 |
£4,481,039.00 |
£3,985,352.00 |
£2,943,093.00 |
£4,457,176.00 |
| Fixed assets at end of year |
£4,481,039.00 |
£3,985,352.00 |
£2,943,093.00 |
£3,322,923.00 |
£3,420,620.00 |
| Fixed investment assets at start of year |
£4,730,628.00 |
£4,481,039.00 |
£3,985,352.00 |
£2,943,093.00 |
£3,322,923.00 |
| Fixed investment assets at end of year |
£4,481,039.00 |
£3,985,352.00 |
£2,943,093.00 |
£2,622,923.00 |
£3,420,620.00 |
| Current investment assets |
£431,977.00 |
£513,347.00 |
£0.00 |
£700,642.00 |
£0.00 |
| Cash |
£234,142.00 |
£194,882.00 |
£531,243.00 |
£420,531.00 |
£1,244,870.00 |
| Total current assets |
£666,119.00 |
£708,230.00 |
£908,911.00 |
£1,263,758.00 |
£1,305,374.00 |
| Creditors within 1 year |
£248,633.00 |
£118,889.00 |
£121,085.00 |
£129,505.00 |
£158,792.00 |
| Long term creditors or provisions |
£396,729.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,501,796.00 |
£4,574,693.00 |
£3,730,918.00 |
£4,457,176.00 |
£4,567,202.00 |
| Endowment funds |
£24,476.00 |
£21,843.00 |
£17,372.00 |
£21,983.00 |
£22,817.00 |
| Restricted funds |
£2,556,631.00 |
£2,982,139.00 |
£2,574,580.00 |
£3,182,475.00 |
£2,999,514.00 |
| Unrestricted funds |
£1,920,689.00 |
£1,570,711.00 |
£1,138,967.00 |
£1,252,719.00 |
£1,544,871.00 |
| Total funds |
£4,501,796.00 |
£4,574,693.00 |
£3,730,918.00 |
£4,457,176.00 |
£4,567,202.00 |
| Employees |
0 |
0 |
3 |
3 |
3 |
| 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 |