| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
| Income from legacies |
£821,643.00 |
£364,384.00 |
£174,050.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£827,910.00 |
£371,526.00 |
£181,650.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£354,362.00 |
£414,145.00 |
£353,669.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,182,272.00 |
£785,671.00 |
£535,319.00 |
| Investment gains |
£834,556.00 |
£-954,419.00 |
£-1,074,202.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,210.00 |
£1,245.00 |
£1,470.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£33,850.00 |
£33,732.00 |
£26,976.00 |
| Grants to institutions |
£915,814.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£915,814.00 |
£496,800.00 |
£314,850.00 |
| Governance costs |
£15,214.00 |
£37,962.00 |
£13,396.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£966,088.00 |
£569,739.00 |
£356,692.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£15,294,476.00 |
£16,367,392.00 |
£15,693,955.00 |
| Fixed assets at end of year |
£16,367,392.00 |
£15,693,955.00 |
£14,870,413.00 |
| Fixed investment assets at start of year |
£10,384,501.00 |
£11,457,417.00 |
£10,783,980.00 |
| Fixed investment assets at end of year |
£11,457,417.00 |
£10,783,980.00 |
£9,960,438.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,092,381.00 |
£1,021,439.00 |
£836,464.00 |
| Total current assets |
£1,134,041.00 |
£1,051,102.00 |
£864,344.00 |
| Creditors within 1 year |
£550,004.00 |
£440,114.00 |
£502,214.00 |
| Long term creditors or provisions |
£1,211,066.00 |
£1,303,067.00 |
£1,126,242.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,740,363.00 |
£15,001,876.00 |
£14,106,301.00 |
| Endowment funds |
£13,455,085.00 |
£12,588,940.00 |
£11,743,982.00 |
| Restricted funds |
£1,536,007.00 |
£1,492,773.00 |
£1,083,568.00 |
| Unrestricted funds |
£749,271.00 |
£920,163.00 |
£1,278,751.00 |
| Total funds |
£15,740,363.00 |
£15,001,876.00 |
£14,106,301.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |