| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£727,615.00 |
£945,395.00 |
£565,306.00 |
£639,285.00 |
£651,627.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,349,306.00 |
£1,571,257.00 |
£923,580.00 |
£962,329.00 |
£999,770.00 |
| Activities generating funds |
£50,817.00 |
£113,118.00 |
£93,280.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£266,985.00 |
£183,572.00 |
| Investment income |
£393,812.00 |
£442,022.00 |
£407,632.00 |
£330,805.00 |
£330,605.00 |
| Other income |
£18,000.00 |
£18,000.00 |
£18,000.00 |
£18,000.00 |
£4,327.00 |
| Total income |
£1,811,935.00 |
£2,144,398.00 |
£1,442,492.00 |
£1,578,119.00 |
£1,518,276.00 |
| Investment gains |
£382,464.00 |
£-395,375.00 |
£-2,305,470.00 |
£2,743,072.00 |
£646,271.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£297,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,819.00 |
£22,522.00 |
£24,215.00 |
£37,628.00 |
£39,356.00 |
| Fundraising trading costs |
£3,385.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£55,527.00 |
£58,688.00 |
£49,211.00 |
£48,128.00 |
£47,918.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,344,647.00 |
£2,211,426.00 |
£1,198,532.00 |
£1,220,594.00 |
£1,469,470.00 |
| Governance costs |
£41,558.00 |
£56,195.00 |
£74,478.00 |
£62,282.00 |
£63,528.00 |
| Other expenses |
£31,400.00 |
£31,400.00 |
£163,529.00 |
£31,400.00 |
£31,400.00 |
| Total expenses |
£3,487,336.00 |
£2,380,231.00 |
£1,509,965.00 |
£1,400,032.00 |
£1,651,675.00 |
| Support costs |
£62,853.00 |
£66,396.00 |
£76,047.00 |
£77,082.00 |
£78,694.00 |
| Depreciation |
£31,400.00 |
£31,400.00 |
£31,400.00 |
£31,400.00 |
£31,400.00 |
| Reserves |
£8,571,480.00 |
£8,088,456.00 |
£8,537,593.00 |
£6,974,801.00 |
£7,671,239.00 |
| Fixed assets at start of year |
£14,726,433.00 |
£14,821,850.00 |
£13,450,196.00 |
£10,060,075.00 |
£12,675,745.00 |
| Fixed assets at end of year |
£14,821,850.00 |
£13,450,196.00 |
£10,060,075.00 |
£12,675,745.00 |
£13,589,783.00 |
| Fixed investment assets at start of year |
£13,941,433.00 |
£14,038,250.00 |
£12,727,996.00 |
£9,369,275.00 |
£12,016,345.00 |
| Fixed investment assets at end of year |
£14,068,250.00 |
£12,727,996.00 |
£9,369,275.00 |
£12,016,345.00 |
£13,114,783.00 |
| Current investment assets |
£705,000.00 |
£1,059,732.00 |
£790,000.00 |
£0.00 |
£0.00 |
| Cash |
£98,782.00 |
£173,727.00 |
£76,279.00 |
£660,733.00 |
£635,361.00 |
| Total current assets |
£944,857.00 |
£1,465,449.00 |
£1,033,731.00 |
£726,477.00 |
£1,277,634.00 |
| Creditors within 1 year |
£1,654,689.00 |
£3,440,619.00 |
£255,712.00 |
£1,881,615.00 |
£2,477,363.00 |
| Long term creditors or provisions |
£3,253,530.00 |
£547,803.00 |
£2,283,815.00 |
£45,173.00 |
£104,743.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,858,488.00 |
£10,927,222.00 |
£8,554,279.00 |
£11,475,435.00 |
£12,285,310.00 |
| Endowment funds |
£449,284.00 |
£435,946.00 |
£352,167.00 |
£453,691.00 |
£478,993.00 |
| Restricted funds |
£10,108,987.00 |
£9,247,157.00 |
£7,438,996.00 |
£7,811,042.00 |
£8,320,912.00 |
| Unrestricted funds |
£300,217.00 |
£1,244,119.00 |
£763,117.00 |
£3,210,704.00 |
£3,485,405.00 |
| Total funds |
£10,858,488.00 |
£10,927,222.00 |
£8,554,279.00 |
£11,475,435.00 |
£12,285,310.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |