| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£511,000.00 |
£453,000.00 |
£1,676,350.00 |
£243,000.00 |
£226,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,693,000.00 |
£3,423,000.00 |
£4,158,620.00 |
£3,359,000.00 |
£3,984,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£36,000.00 |
| Investment income |
£1,008,000.00 |
£1,372,000.00 |
£1,494,343.00 |
£1,338,000.00 |
£1,251,000.00 |
| Other income |
£43,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,744,000.00 |
£4,795,000.00 |
£5,652,963.00 |
£4,697,000.00 |
£5,271,000.00 |
| Investment gains |
£-696,000.00 |
£-522,000.00 |
£-4,626,703.00 |
£3,775,000.00 |
£773,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£81,000.00 |
£146,000.00 |
£126,832.00 |
£37,000.00 |
£127,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£87,000.00 |
£94,000.00 |
£70,801.00 |
£104,000.00 |
£131,000.00 |
| Grants to institutions |
£452,000.00 |
£11,624,000.00 |
£1,084,000.00 |
£1,117,000.00 |
£1,059,000.00 |
| Charitable activities costs |
£3,041,000.00 |
£11,624,000.00 |
£-1,215,964.00 |
£3,670,000.00 |
£4,729,000.00 |
| Governance costs |
£63,000.00 |
£105,000.00 |
£110,472.00 |
£168,000.00 |
£169,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,272,000.00 |
£11,969,000.00 |
£-907,859.00 |
£3,979,000.00 |
£5,156,000.00 |
| Support costs |
£0.00 |
£29,000.00 |
£66,817.00 |
£405,000.00 |
£169,000.00 |
| Depreciation |
£0.00 |
£2,000.00 |
£2,279.00 |
£2,000.00 |
£2,000.00 |
| Reserves |
£11,062,000.00 |
£11,500,000.00 |
£6,873,297.00 |
£16,274,000.00 |
£17,100,000.00 |
| Fixed assets at start of year |
£30,231,000.00 |
£25,706,000.00 |
£25,273,000.00 |
£20,714,000.00 |
£26,523,000.00 |
| Fixed assets at end of year |
£25,706,000.00 |
£25,273,000.00 |
£20,713,987.00 |
£26,523,000.00 |
£28,286,000.00 |
| Fixed investment assets at start of year |
£25,838,000.00 |
£25,706,000.00 |
£25,264,000.00 |
£20,707,000.00 |
£26,518,000.00 |
| Fixed investment assets at end of year |
£25,706,000.00 |
£25,264,000.00 |
£20,707,149.00 |
£26,518,000.00 |
£28,283,000.00 |
| Current investment assets |
£4,200,000.00 |
£5,500,000.00 |
£5,500,000.00 |
£1,503,000.00 |
£2,002,000.00 |
| Cash |
£102,000.00 |
£1,009,000.00 |
£753,367.00 |
£1,207,000.00 |
£363,000.00 |
| Total current assets |
£5,969,000.00 |
£7,076,000.00 |
£8,831,722.00 |
£4,242,000.00 |
£3,297,000.00 |
| Creditors within 1 year |
£906,000.00 |
£4,276,000.00 |
£4,537,193.00 |
£1,264,000.00 |
£1,194,000.00 |
| Long term creditors or provisions |
£0.00 |
£5,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£30,769,000.00 |
£23,073,000.00 |
£25,008,516.00 |
£29,501,000.00 |
£30,389,000.00 |
| Endowment funds |
£598,000.00 |
£598,000.00 |
£598,255.00 |
£598,000.00 |
£598,000.00 |
| Restricted funds |
£11,609,000.00 |
£10,975,000.00 |
£10,419,944.00 |
£12,629,000.00 |
£12,423,000.00 |
| Unrestricted funds |
£18,562,000.00 |
£11,500,000.00 |
£13,990,317.00 |
£16,274,000.00 |
£17,368,000.00 |
| Total funds |
£30,769,000.00 |
£23,073,000.00 |
£25,008,516.00 |
£29,501,000.00 |
£30,389,000.00 |
| Employees |
3 |
3 |
5 |
5 |
6 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |