| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,534.00 |
£36,898,194.00 |
£88,667.00 |
£17,045.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£391,075.00 |
£453,523.00 |
£23,338.00 |
£994,862.00 |
| Investment income |
£6,529,760.00 |
£9,479,387.00 |
£6,909,899.00 |
£5,215,676.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,930,369.00 |
£46,831,105.00 |
£7,021,904.00 |
£6,227,583.00 |
| Investment gains |
£5,625,537.00 |
£-67,470,211.00 |
£26,480,008.00 |
£19,346,776.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,351,003.00 |
£1,716,776.00 |
£1,133,557.00 |
£1,088,817.00 |
| Grants to institutions |
£5,824,017.00 |
£5,018,122.00 |
£10,268,527.00 |
£9,775,380.00 |
| Charitable activities costs |
£8,803,058.00 |
£10,069,433.00 |
£15,608,804.00 |
£15,842,099.00 |
| Governance costs |
£498,955.00 |
£544,212.00 |
£524,803.00 |
£501,858.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£10,653,016.00 |
£12,330,421.00 |
£17,267,164.00 |
£17,432,774.00 |
| Support costs |
£3,019,231.00 |
£2,368,773.00 |
£2,179,193.00 |
£3,365,969.00 |
| Depreciation |
£131,730.00 |
£143,657.00 |
£110,061.00 |
£157,696.00 |
| Reserves |
£278,297,700.00 |
£304,964,111.00 |
£273,059,056.00 |
£276,175,069.00 |
| Fixed assets at start of year |
£227,144,271.00 |
£260,353,253.00 |
£280,712,880.00 |
£290,468,739.00 |
| Fixed assets at end of year |
£260,353,253.00 |
£280,712,880.00 |
£290,468,739.00 |
£287,301,426.00 |
| Fixed investment assets at start of year |
£224,020,595.00 |
£256,850,357.00 |
£276,513,633.00 |
£286,644,764.00 |
| Fixed investment assets at end of year |
£256,850,357.00 |
£276,513,633.00 |
£286,644,764.00 |
£283,858,924.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£12,844,492.00 |
£17,042,228.00 |
£12,797,328.00 |
£13,800,065.00 |
| Total current assets |
£20,767,227.00 |
£27,412,568.00 |
£21,048,898.00 |
£22,681,369.00 |
| Creditors within 1 year |
£2,822,780.00 |
£3,161,337.00 |
£3,508,471.00 |
£3,312,469.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£278,297,700.00 |
£304,964,111.00 |
£308,009,166.00 |
£306,670,325.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£118,092.00 |
£38,693,828.00 |
£34,950,110.00 |
£30,495,256.00 |
| Unrestricted funds |
£278,179,608.00 |
£266,270,283.00 |
£273,059,056.00 |
£276,175,069.00 |
| Total funds |
£278,297,700.00 |
£304,964,111.00 |
£308,009,166.00 |
£306,670,325.00 |
| Employees |
11 |
12 |
18 |
16 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |