| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£312,500.00 |
£293,078.00 |
£386,718.00 |
£283,791.00 |
£509,880.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£302,616.00 |
£586,873.00 |
£960,000.00 |
£846,510.00 |
£744,359.00 |
| Investment income |
£203,586.00 |
£182,969.00 |
£186,938.00 |
£164,680.00 |
£193,022.00 |
| Other income |
£2,106.00 |
£10,000.00 |
£20,000.00 |
£10,000.00 |
£10,000.00 |
| Total income |
£820,808.00 |
£1,072,920.00 |
£1,553,656.00 |
£1,304,981.00 |
£1,457,261.00 |
| Investment gains |
£213,019.00 |
£-96,907.00 |
£-28,331.00 |
£35,326.00 |
£88,730.00 |
| 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 |
£18,046.00 |
£12,357.00 |
£11,428.00 |
£9,674.00 |
£12,682.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£44,009.00 |
£47,294.00 |
£32,485.00 |
£17,563.00 |
£18,793.00 |
| Grants to institutions |
£672,175.00 |
£896,903.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£672,175.00 |
£896,903.00 |
£1,355,188.00 |
£1,230,590.00 |
£1,190,282.00 |
| Governance costs |
£34,303.00 |
£19,533.00 |
£18,714.00 |
£17,333.00 |
£19,582.00 |
| Other expenses |
£150,145.00 |
£98,852.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£918,678.00 |
£1,074,939.00 |
£1,417,815.00 |
£1,275,160.00 |
£1,241,339.00 |
| Support costs |
£0.00 |
£58,306.00 |
£46,668.00 |
£186,779.00 |
£49,999.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£4,869,062.00 |
£580,893.00 |
£556,135.00 |
£556,135.00 |
£633,257.00 |
| Fixed assets at start of year |
£3,524,796.00 |
£3,587,381.00 |
£3,467,114.00 |
£3,667,114.00 |
£4,446,016.00 |
| Fixed assets at end of year |
£3,587,381.00 |
£3,467,114.00 |
£3,667,157.00 |
£4,446,016.00 |
£4,846,187.00 |
| Fixed investment assets at start of year |
£3,524,796.00 |
£3,587,381.00 |
£3,467,114.00 |
£3,667,114.00 |
£4,446,016.00 |
| Fixed investment assets at end of year |
£3,587,381.00 |
£3,467,114.00 |
£3,667,157.00 |
£4,446,016.00 |
£4,846,187.00 |
| Current investment assets |
£1,194,418.00 |
£1,230,505.00 |
£669,140.00 |
£650,800.00 |
£899,654.00 |
| Cash |
£5,632.00 |
£4,310.00 |
£23,477.00 |
£16,988.00 |
£50,919.00 |
| Total current assets |
£1,501,100.00 |
£1,539,116.00 |
£907,396.00 |
£862,940.00 |
£950,573.00 |
| Creditors within 1 year |
£219,419.00 |
£236,094.00 |
£283,897.00 |
£54,074.00 |
£142,829.00 |
| 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 |
£4,869,062.00 |
£4,770,136.00 |
£4,290,656.00 |
£5,254,882.00 |
£5,653,931.00 |
| Endowment funds |
£2,496,278.00 |
£2,405,421.00 |
£1,997,268.00 |
£2,574,928.00 |
£2,678,467.00 |
| Restricted funds |
£1,868,196.00 |
£1,783,822.00 |
£1,737,253.00 |
£2,158,813.00 |
£2,342,207.00 |
| Unrestricted funds |
£504,588.00 |
£580,893.00 |
£556,135.00 |
£521,141.00 |
£633,257.00 |
| Total funds |
£4,869,062.00 |
£4,770,136.00 |
£4,290,656.00 |
£5,254,882.00 |
£5,653,931.00 |
| Employees |
4 |
4 |
5 |
6 |
6 |
| Volunteers |
15 |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |