| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£525,240.00 |
£557,165.00 |
£700,933.00 |
£170,621.00 |
£409,770.00 |
| Income from endowments |
£0.00 |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£768,491.00 |
£3,436,994.00 |
£1,047,353.00 |
£433,408.00 |
£794,019.00 |
| Activities generating funds |
£86,017.00 |
£62,328.00 |
£43,806.00 |
£31,000.00 |
£36,081.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£868,610.00 |
£1,107,650.00 |
£993,460.00 |
£928,842.00 |
£946,682.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,723,118.00 |
£4,606,972.00 |
£2,084,619.00 |
£1,393,250.00 |
£1,776,782.00 |
| Investment gains |
£486,651.00 |
£1,117,504.00 |
£-3,996,050.00 |
£4,861,435.00 |
£1,038,939.00 |
| 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 |
£160,335.00 |
£177,211.00 |
£123,009.00 |
£110,909.00 |
£118,224.00 |
| Fundraising trading costs |
£72,434.00 |
£64,105.00 |
£42,336.00 |
£29,962.00 |
£29,279.00 |
| Investment management costs |
£105,850.00 |
£114,124.00 |
£97,139.00 |
£99,185.00 |
£113,027.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,049,960.00 |
£1,058,128.00 |
£1,171,354.00 |
£1,194,077.00 |
£1,220,267.00 |
| Governance costs |
£35,125.00 |
£33,229.00 |
£33,674.00 |
£25,397.00 |
£64,328.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,423,704.00 |
£1,446,797.00 |
£1,467,512.00 |
£1,459,530.00 |
£1,545,125.00 |
| Support costs |
£361,886.00 |
£239,365.00 |
£685,874.00 |
£705,215.00 |
£320,006.00 |
| Depreciation |
£21,853.00 |
£32,316.00 |
£33,209.00 |
£32,550.00 |
£20,215.00 |
| Reserves |
£21,874,653.00 |
£23,054,731.00 |
£19,338,894.00 |
£23,985,134.00 |
£26,377,636.00 |
| Fixed assets at start of year |
£21,603,413.00 |
£22,028,300.00 |
£22,842,120.00 |
£18,628,646.00 |
£23,702,005.00 |
| Fixed assets at end of year |
£22,028,300.00 |
£22,842,120.00 |
£18,628,646.00 |
£23,702,005.00 |
£24,878,714.00 |
| Fixed investment assets at start of year |
£21,295,856.00 |
£21,693,700.00 |
£22,526,662.00 |
£18,344,492.00 |
£23,415,590.00 |
| Fixed investment assets at end of year |
£21,693,700.00 |
£22,526,662.00 |
£18,344,492.00 |
£23,415,590.00 |
£24,603,648.00 |
| Current investment assets |
£846,222.00 |
£1,446,596.00 |
£0.00 |
£0.00 |
£669,433.00 |
| Cash |
£52,177.00 |
£21,129.00 |
£994,880.00 |
£36,280.00 |
£35,421.00 |
| Total current assets |
£1,159,943.00 |
£1,859,479.00 |
£1,641,538.00 |
£1,484,036.00 |
£1,589,145.00 |
| Creditors within 1 year |
£104,092.00 |
£499,944.00 |
£64,579.00 |
£119,001.00 |
£90,223.00 |
| 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 |
£23,084,151.00 |
£24,201,655.00 |
£20,205,605.00 |
£25,067,040.00 |
£26,377,636.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,209,498.00 |
£1,146,924.00 |
£866,711.00 |
£1,081,906.00 |
£1,224,116.00 |
| Unrestricted funds |
£21,874,653.00 |
£23,054,731.00 |
£19,338,894.00 |
£23,985,134.00 |
£25,153,520.00 |
| Total funds |
£23,084,151.00 |
£24,201,655.00 |
£20,205,605.00 |
£25,067,040.00 |
£26,377,636.00 |
| Employees |
10 |
9 |
8 |
10 |
10 |
| Volunteers |
250 |
235 |
|
|
250 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |