| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£587,000.00 |
£933,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£2,798,000.00 |
£3,047,000.00 |
| Activities generating funds |
£3,000.00 |
£80,000.00 |
| Income from charitable activities |
£83,000.00 |
£61,000.00 |
| Investment income |
£2,081,000.00 |
£1,995,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£4,965,000.00 |
£5,183,000.00 |
| Investment gains |
£14,670,000.00 |
£4,723,000.00 |
| Gains from asset revaluations |
£0.00 |
£-736,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£15,000.00 |
£13,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£304,000.00 |
£310,000.00 |
| Grants to institutions |
£2,607,000.00 |
£4,332,000.00 |
| Charitable activities costs |
£2,943,000.00 |
£4,332,000.00 |
| Governance costs |
£134,000.00 |
£126,000.00 |
| Other expenses |
£-417,000.00 |
£-63,000.00 |
| Total expenses |
£2,979,000.00 |
£4,718,000.00 |
| Support costs |
£336,000.00 |
£540,000.00 |
| Depreciation |
£21,000.00 |
£0.00 |
| Reserves |
£16,575,000.00 |
£11,614,000.00 |
| Fixed assets at start of year |
£65,152,000.00 |
£79,933,000.00 |
| Fixed assets at end of year |
£79,848,000.00 |
£80,185,000.00 |
| Fixed investment assets at start of year |
£64,002,000.00 |
£78,671,000.00 |
| Fixed investment assets at end of year |
£78,671,000.00 |
£79,489,000.00 |
| Current investment assets |
£3,303,000.00 |
£4,469,000.00 |
| Cash |
£341,000.00 |
£2,531,000.00 |
| Total current assets |
£4,709,000.00 |
£8,681,000.00 |
| Creditors within 1 year |
£3,290,000.00 |
£3,298,000.00 |
| Long term creditors or provisions |
£4,521,000.00 |
£4,370,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£76,746,000.00 |
£81,198,000.00 |
| Endowment funds |
£36,739,000.00 |
£37,941,000.00 |
| Restricted funds |
£1,216,000.00 |
£1,088,000.00 |
| Unrestricted funds |
£38,791,000.00 |
£42,169,000.00 |
| Total funds |
£76,746,000.00 |
£81,198,000.00 |
| Employees |
8 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |