| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£534,918.00 |
£854,340.00 |
£198,330.00 |
£323,674.00 |
£428,282.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£830,153.00 |
£1,149,481.00 |
£488,276.00 |
£595,956.00 |
£732,817.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£23,970.00 |
£16,899.00 |
| Income from charitable activities |
£21,016.00 |
£18,758.00 |
£19,565.00 |
£0.00 |
£0.00 |
| Investment income |
£241,210.00 |
£293,810.00 |
£180,897.00 |
£157,831.00 |
£176,220.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£2,671.00 |
£996.00 |
| Total income |
£1,092,379.00 |
£1,462,049.00 |
£688,738.00 |
£780,428.00 |
£926,932.00 |
| Investment gains |
£323,098.00 |
£-453,005.00 |
£-365,686.00 |
£214,190.00 |
£-88,760.00 |
| Gains from asset revaluations |
£-17,722.00 |
£-1,289,312.00 |
£830,582.00 |
£506,410.00 |
£70.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£65,453.00 |
£56,965.00 |
£66,826.00 |
£80,605.00 |
£90,661.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£28,439.00 |
£23,886.00 |
£20,319.00 |
£24,399.00 |
£26,511.00 |
| Grants to institutions |
£761,500.00 |
£763,000.00 |
£763,000.00 |
£1,263,000.00 |
£763,000.00 |
| Charitable activities costs |
£761,500.00 |
£763,000.00 |
£763,000.00 |
£1,263,000.00 |
£763,000.00 |
| Governance costs |
£58,091.00 |
£66,104.00 |
£77,917.00 |
£12,957.00 |
£13,535.00 |
| Other expenses |
£0.00 |
£0.00 |
£14,679.00 |
£44,792.00 |
£38,951.00 |
| Total expenses |
£913,483.00 |
£909,955.00 |
£942,741.00 |
£1,425,753.00 |
£932,658.00 |
| Support costs |
£0.00 |
£56,965.00 |
£66,826.00 |
£36,630.00 |
£39,019.00 |
| Depreciation |
£0.00 |
£372.00 |
£372.00 |
£185.00 |
£0.00 |
| Reserves |
£4,938,288.00 |
£3,748,065.00 |
£3,958,958.00 |
£4,034,233.00 |
£3,939,817.00 |
| Fixed assets at start of year |
£4,377,141.00 |
£4,707,767.00 |
£2,869,316.00 |
£3,498,284.00 |
£3,937,908.00 |
| Fixed assets at end of year |
£4,707,767.00 |
£2,869,316.00 |
£3,498,284.00 |
£3,937,908.00 |
£4,064,754.00 |
| Fixed investment assets at start of year |
£4,376,142.00 |
£4,706,652.00 |
£2,868,573.00 |
£3,497,913.00 |
£3,937,907.00 |
| Fixed investment assets at end of year |
£4,706,652.00 |
£2,868,573.00 |
£3,497,913.00 |
£3,937,907.00 |
£4,064,753.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,598,263.00 |
£1,858,663.00 |
£1,271,012.00 |
£1,201,119.00 |
£956,506.00 |
| Total current assets |
£1,644,317.00 |
£1,880,222.00 |
£1,292,494.00 |
£1,219,830.00 |
£1,010,772.00 |
| Creditors within 1 year |
£1,413,796.00 |
£1,001,473.00 |
£831,820.00 |
£1,123,505.00 |
£1,135,709.00 |
| 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 |
£4,938,288.00 |
£3,748,065.00 |
£3,958,958.00 |
£4,034,233.00 |
£3,939,817.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,250,000.00 |
£2,250,000.00 |
£2,750,000.00 |
£2,250,000.00 |
£2,250,000.00 |
| Unrestricted funds |
£2,688,288.00 |
£1,498,065.00 |
£1,208,958.00 |
£1,784,233.00 |
£1,689,817.00 |
| Total funds |
£4,938,288.00 |
£3,748,065.00 |
£3,958,958.00 |
£4,034,233.00 |
£3,939,817.00 |
| Employees |
2 |
2 |
3 |
3 |
3 |
| Volunteers |
1000 |
|
|
1000 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |