| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£558,349.00 |
£2,643,723.00 |
£1,245,250.00 |
£1,366,566.00 |
£1,138,779.00 |
| Voluntary income |
£2,767,363.00 |
£5,112,538.00 |
£3,866,036.00 |
£4,174,495.00 |
£3,747,626.00 |
| Activities generating funds |
£5,886.00 |
£5,736.00 |
£4,970.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,003,000.00 |
£0.00 |
£0.00 |
£4,320.00 |
£3,700.00 |
| Investment income |
£336,854.00 |
£411,723.00 |
£503,589.00 |
£411,742.00 |
£443,591.00 |
| Other income |
£0.00 |
£37,255.00 |
£42,013.00 |
£0.00 |
£0.00 |
| Total income |
£4,113,103.00 |
£5,567,252.00 |
£4,416,608.00 |
£4,590,557.00 |
£4,194,917.00 |
| Investment gains |
£266,628.00 |
£-248,362.00 |
£-1,614,090.00 |
£2,160,264.00 |
£945,139.00 |
| Gains from asset revaluations |
£0.00 |
£-367,319.00 |
£-725,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£175,777.00 |
£188,289.00 |
£267,536.00 |
£335,712.00 |
£273,392.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£101,376.00 |
£99,136.00 |
£104,706.00 |
£211,092.00 |
£144,481.00 |
| Grants to institutions |
£2,612,823.00 |
£2,835,806.00 |
£2,547,451.00 |
£2,952,692.00 |
£2,526,522.00 |
| Charitable activities costs |
£2,817,870.00 |
£3,096,285.00 |
£2,686,046.00 |
£3,089,274.00 |
£2,644,958.00 |
| Governance costs |
£39,550.00 |
£28,417.00 |
£62,668.00 |
£74,370.00 |
£59,488.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,134,573.00 |
£3,412,127.00 |
£3,120,956.00 |
£3,710,449.00 |
£3,122,319.00 |
| Support costs |
£370,346.00 |
£426,374.00 |
£421,175.00 |
£136,583.00 |
£118,436.00 |
| Depreciation |
£9,105.00 |
£11,898.00 |
£13,918.00 |
£17,315.00 |
£17,315.00 |
| Reserves |
£1,620,176.00 |
£235,419.00 |
£197,946.00 |
£1,116,535.00 |
£1,295,267.00 |
| Fixed assets at start of year |
£9,969,694.00 |
£10,529,502.00 |
£12,296,966.00 |
£11,155,126.00 |
£14,246,756.00 |
| Fixed assets at end of year |
£10,529,502.00 |
£12,296,966.00 |
£11,155,126.00 |
£14,246,756.00 |
£16,089,234.00 |
| Fixed investment assets at start of year |
£9,960,680.00 |
£10,502,276.00 |
£12,260,661.00 |
£11,027,802.00 |
£14,120,622.00 |
| Fixed investment assets at end of year |
£10,502,276.00 |
£12,260,661.00 |
£11,027,802.00 |
£14,120,622.00 |
£15,973,101.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,060,505.00 |
£1,860,038.00 |
£1,866,406.00 |
£2,090,020.00 |
£2,095,436.00 |
| Total current assets |
£2,155,658.00 |
£1,982,453.00 |
£2,268,974.00 |
£2,393,432.00 |
£2,409,265.00 |
| Creditors within 1 year |
£253,246.00 |
£308,061.00 |
£496,180.00 |
£671,896.00 |
£512,470.00 |
| 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 |
£12,431,914.00 |
£13,971,358.00 |
£12,927,920.00 |
£15,968,292.00 |
£17,986,029.00 |
| Endowment funds |
£10,811,738.00 |
£12,727,071.00 |
£11,501,879.00 |
£14,851,757.00 |
£16,690,762.00 |
| Restricted funds |
£1,368,570.00 |
£1,008,868.00 |
£1,228,095.00 |
£927,860.00 |
£1,039,071.00 |
| Unrestricted funds |
£251,606.00 |
£235,419.00 |
£197,946.00 |
£188,675.00 |
£256,196.00 |
| Total funds |
£12,431,914.00 |
£13,971,358.00 |
£12,927,920.00 |
£15,968,292.00 |
£17,986,029.00 |
| Employees |
10 |
10 |
10 |
11 |
13 |
| Volunteers |
0 |
0 |
|
3 |
|
| Consolidated accounts |
true |
true |
|
true |
true |
| Charity only accounts |
|
|
true |
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |