| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£77,356.00 |
£146,320.00 |
£184,156.00 |
£179,455.00 |
£159,186.00 |
£197,021.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£504,498.00 |
£431,365.00 |
£447,925.00 |
£470,763.00 |
£366,606.00 |
£461,086.00 |
| Activities generating funds |
£8,629.00 |
£2,827.00 |
£6,586.00 |
£29,812.00 |
£127,491.00 |
£144,695.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£61,122.00 |
£96,132.00 |
£97,526.00 |
£73,789.00 |
£79,992.00 |
£81,561.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£574,249.00 |
£530,324.00 |
£552,037.00 |
£574,364.00 |
£574,089.00 |
£687,342.00 |
| Investment gains |
£155,492.00 |
£-246,697.00 |
£-499,858.00 |
£676,727.00 |
£129,661.00 |
£5,380.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£209.00 |
£145.00 |
£9,319.00 |
£16,055.00 |
£54,462.00 |
£39,025.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,557.00 |
£6,737.00 |
£6,144.00 |
£6,482.00 |
£6,923.00 |
£6,936.00 |
| Grants to institutions |
£383,732.00 |
£398,474.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£409,298.00 |
£402,089.00 |
£290,004.00 |
£400,477.00 |
£481,374.00 |
£811,115.00 |
| Governance costs |
£40,575.00 |
£42,843.00 |
£43,545.00 |
£47,646.00 |
£59,696.00 |
£80,442.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£455,639.00 |
£451,814.00 |
£349,012.00 |
£470,660.00 |
£602,455.00 |
£937,518.00 |
| Support costs |
£35,828.00 |
£37,843.00 |
£37,545.00 |
£41,646.00 |
£51,446.00 |
£72,042.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£136,331.00 |
£202,515.00 |
£247,268.00 |
£230,869.00 |
£315,999.00 |
£223,508.00 |
| Fixed assets at start of year |
£2,514,482.00 |
£2,689,863.00 |
£2,520,943.00 |
£2,104,012.00 |
£2,847,699.00 |
£2,850,031.00 |
| Fixed assets at end of year |
£2,689,863.00 |
£2,520,943.00 |
£2,104,012.00 |
£2,847,699.00 |
£2,850,031.00 |
£2,779,380.00 |
| Fixed investment assets at start of year |
£2,514,482.00 |
£2,689,863.00 |
£2,520,943.00 |
£2,104,012.00 |
£2,847,699.00 |
£2,850,031.00 |
| Fixed investment assets at end of year |
£2,689,863.00 |
£2,520,943.00 |
£2,104,012.00 |
£2,847,699.00 |
£2,850,031.00 |
£2,779,380.00 |
| Current investment assets |
£120,355.00 |
£189,517.00 |
£212,831.00 |
£204,282.00 |
£282,478.00 |
£200,403.00 |
| Cash |
£15,976.00 |
£12,998.00 |
£34,437.00 |
£26,587.00 |
£33,521.00 |
£23,105.00 |
| Total current assets |
£187,871.00 |
£219,164.00 |
£344,522.00 |
£416,421.00 |
£462,575.00 |
£390,249.00 |
| Creditors within 1 year |
£45,546.00 |
£76,106.00 |
£81,485.00 |
£116,640.00 |
£63,832.00 |
£165,651.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,832,188.00 |
£2,664,001.00 |
£2,367,049.00 |
£3,147,480.00 |
£3,248,774.00 |
£3,003,978.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£131,722.00 |
£127,360.00 |
£1,970,237.00 |
£2,499,005.00 |
£818,272.00 |
£2,250,819.00 |
| Unrestricted funds |
£2,700,466.00 |
£2,536,641.00 |
£396,812.00 |
£648,475.00 |
£2,430,503.00 |
£753,159.00 |
| Total funds |
£2,832,188.00 |
£2,664,001.00 |
£2,367,049.00 |
£3,147,480.00 |
£3,248,774.00 |
£3,003,978.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
1 |
| Volunteers |
50 |
50 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |