| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£296,361.00 |
£877,976.00 |
£647,098.00 |
£16,571.00 |
£72,338.00 |
| Income from endowments |
£0.00 |
£516,415.00 |
£70,700.00 |
£0.00 |
£0.00 |
| Voluntary income |
£587,949.00 |
£1,631,741.00 |
£935,283.00 |
£334,290.00 |
£400,246.00 |
| Activities generating funds |
£19,642.00 |
£6,422.00 |
£1,001.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£894,726.00 |
£998,674.00 |
£991,902.00 |
£825,698.00 |
£768,798.00 |
| Other income |
£6,000.00 |
£6,000.00 |
£6,000.00 |
£4,501.00 |
£6,001.00 |
| Total income |
£1,508,317.00 |
£2,642,837.00 |
£1,934,186.00 |
£1,164,489.00 |
£1,175,045.00 |
| Investment gains |
£658,327.00 |
£-1,507,681.00 |
£-4,105,433.00 |
£-6,219,190.00 |
£-52,626.00 |
| Gains from asset revaluations |
£0.00 |
£1,058.00 |
£0.00 |
£0.00 |
£-4,600.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£80,155.00 |
£72,419.00 |
£35,429.00 |
£142,991.00 |
£137,798.00 |
| Fundraising trading costs |
£18,353.00 |
£5,872.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£119,413.00 |
£119,702.00 |
£101,092.00 |
£94,428.00 |
£176,351.00 |
| Grants to institutions |
£0.00 |
£208,630.00 |
£2,013,994.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,335,152.00 |
£2,198,393.00 |
£2,013,994.00 |
£1,921,187.00 |
£1,892,078.00 |
| Governance costs |
£107,462.00 |
£82,207.00 |
£137,021.00 |
£127,220.00 |
£217,516.00 |
| Other expenses |
£0.00 |
£0.00 |
£97,542.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,660,535.00 |
£2,478,593.00 |
£2,385,078.00 |
£2,285,826.00 |
£2,423,743.00 |
| Support costs |
£204,106.00 |
£204,106.00 |
£32,088.00 |
£209,542.00 |
£33,127.00 |
| Depreciation |
£5,150.00 |
£5,148.00 |
£4,754.00 |
£3,430.00 |
£5,012.00 |
| Reserves |
£27,961,432.00 |
£4,000,000.00 |
£2,000,000.00 |
£4,000,000.00 |
£4,000,000.00 |
| Fixed assets at start of year |
£27,171,869.00 |
£27,031,486.00 |
£23,767,216.00 |
£25,007,161.00 |
£25,007,161.00 |
| Fixed assets at end of year |
£27,031,486.00 |
£23,767,216.00 |
£19,503,357.00 |
£25,007,161.00 |
£24,627,253.00 |
| Fixed investment assets at start of year |
£26,556,379.00 |
£26,412,687.00 |
£23,147,359.00 |
£24,580,475.00 |
£24,580,475.00 |
| Fixed investment assets at end of year |
£26,412,687.00 |
£23,147,359.00 |
£19,041,926.00 |
£24,580,475.00 |
£24,204,334.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,562,043.00 |
£3,429,634.00 |
£1,014,536.00 |
£340,495.00 |
£1,005,000.00 |
| Total current assets |
£1,638,004.00 |
£3,765,004.00 |
£1,357,555.00 |
£633,978.00 |
£1,180,727.00 |
| Creditors within 1 year |
£708,058.00 |
£914,225.00 |
£758,328.00 |
£440,702.00 |
£660,169.00 |
| 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 |
£27,961,432.00 |
£26,617,995.00 |
£20,102,584.00 |
£25,200,437.00 |
£25,147,811.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,000,000.00 |
£4,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£23,961,432.00 |
£22,617,995.00 |
£20,102,584.00 |
£25,200,437.00 |
£25,147,811.00 |
| Total funds |
£27,961,432.00 |
£26,617,995.00 |
£20,102,584.00 |
£25,200,437.00 |
£25,147,811.00 |
| Employees |
5 |
3 |
4 |
3 |
5 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |