| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£187,539.00 |
£374,220.00 |
£590,552.00 |
£419,706.00 |
£66,000.00 |
| Income from endowments |
£430,628.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£618,167.00 |
£779,737.00 |
£1,083,145.00 |
£1,163,499.00 |
£545,000.00 |
| Activities generating funds |
£8,864.00 |
£173,108.00 |
£221,419.00 |
£34,476.00 |
£29,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£134,561.00 |
£131,363.00 |
£131,294.00 |
£80,331.00 |
£86,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£761,592.00 |
£1,084,208.00 |
£1,435,858.00 |
£1,278,306.00 |
£660,000.00 |
| Investment gains |
£89,067.00 |
£-233,359.00 |
£-272,541.00 |
£386,509.00 |
£87,000.00 |
| 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 |
£6,465.00 |
£29,634.00 |
£31,424.00 |
£23,443.00 |
£8,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£16,401.00 |
£15,154.00 |
£10,369.00 |
£11,519.00 |
£13,000.00 |
| Grants to institutions |
£1,558,717.00 |
£1,344,765.00 |
£800,602.00 |
£961,298.00 |
£624,000.00 |
| Charitable activities costs |
£1,588,131.00 |
£1,376,988.00 |
£830,984.00 |
£993,439.00 |
£743,000.00 |
| Governance costs |
£7,065.00 |
£7,176.00 |
£7,336.00 |
£7,446.00 |
£8,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,618,062.00 |
£1,428,952.00 |
£880,114.00 |
£1,035,847.00 |
£772,000.00 |
| Support costs |
£29,413.00 |
£32,223.00 |
£30,382.00 |
£32,142.00 |
£33,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,613,175.00 |
£1,405,000.00 |
£1,562,523.00 |
£1,944,157.00 |
£1,726,000.00 |
| Fixed assets at start of year |
£3,185,605.00 |
£3,117,842.00 |
£1,728,097.00 |
£1,305,548.00 |
£1,742,000.00 |
| Fixed assets at end of year |
£3,117,842.00 |
£1,728,097.00 |
£1,305,548.00 |
£1,741,970.00 |
£1,882,000.00 |
| Fixed investment assets at start of year |
£3,185,605.00 |
£3,117,842.00 |
£1,728,097.00 |
£1,305,548.00 |
£1,739,000.00 |
| Fixed investment assets at end of year |
£3,117,842.00 |
£1,728,097.00 |
£1,305,548.00 |
£1,739,225.00 |
£1,880,000.00 |
| Current investment assets |
£0.00 |
£880,000.00 |
£1,425,000.00 |
£1,331,209.00 |
£0.00 |
| Cash |
£256,784.00 |
£172,223.00 |
£158,370.00 |
£431,048.00 |
£1,620,000.00 |
| Total current assets |
£278,476.00 |
£1,090,845.00 |
£1,631,552.00 |
£1,819,313.00 |
£1,680,000.00 |
| Creditors within 1 year |
£266,375.00 |
£267,101.00 |
£102,091.00 |
£97,307.00 |
£123,000.00 |
| 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 |
£3,129,943.00 |
£2,551,841.00 |
£2,835,008.00 |
£3,463,976.00 |
£3,439,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£320,193.00 |
£657,800.00 |
£1,016,161.00 |
£1,096,300.00 |
£1,234,000.00 |
| Unrestricted funds |
£2,809,750.00 |
£1,894,041.00 |
£1,818,847.00 |
£2,367,676.00 |
£2,205,000.00 |
| Total funds |
£3,129,943.00 |
£2,551,841.00 |
£2,835,008.00 |
£3,463,976.00 |
£3,439,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
|
true |
| Charity only accounts |
true |
true |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |