| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,197,574.00 |
£1,503,098.00 |
£760,218.00 |
£1,062,191.00 |
£787,690.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,705,161.00 |
£1,996,178.00 |
£1,319,054.00 |
£1,351,332.00 |
£1,287,386.00 |
| Activities generating funds |
£23,826.00 |
£77,751.00 |
£123,353.00 |
£134,800.00 |
£126,856.00 |
| Income from charitable activities |
£113,351.00 |
£100,223.00 |
£143,833.00 |
£96,080.00 |
£75,079.00 |
| Investment income |
£696,838.00 |
£786,436.00 |
£759,147.00 |
£581,379.00 |
£515,433.00 |
| Other income |
£13,950.00 |
£12,447.00 |
£16,628.00 |
£7,558.00 |
£605.00 |
| Total income |
£2,553,126.00 |
£2,973,035.00 |
£2,362,015.00 |
£2,171,149.00 |
£2,005,359.00 |
| Investment gains |
£510,956.00 |
£-1,008,014.00 |
£-2,231,083.00 |
£2,344,765.00 |
£618,967.00 |
| 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 |
£88,314.00 |
£127,834.00 |
£168,895.00 |
£190,151.00 |
£217,340.00 |
| Fundraising trading costs |
£2,975.00 |
£2,460.00 |
£2,585.00 |
£3,155.00 |
£2,450.00 |
| Investment management costs |
£49,550.00 |
£51,130.00 |
£41,069.00 |
£42,322.00 |
£39,019.00 |
| Grants to institutions |
£1,783,931.00 |
£2,139,134.00 |
£2,918,240.00 |
£1,398,860.00 |
£1,687,717.00 |
| Charitable activities costs |
£1,963,465.00 |
£2,314,957.00 |
£3,205,335.00 |
£1,658,949.00 |
£1,958,980.00 |
| Governance costs |
£96,182.00 |
£90,521.00 |
£108,569.00 |
£111,538.00 |
£140,460.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,200,486.00 |
£2,586,902.00 |
£3,526,453.00 |
£2,006,115.00 |
£2,358,249.00 |
| Support costs |
£251,647.00 |
£263,750.00 |
£298,945.00 |
£319,837.00 |
£358,651.00 |
| Depreciation |
£4,150.00 |
£1,974.00 |
£1,974.00 |
£1,974.00 |
£1,974.00 |
| Reserves |
£2,381,000.00 |
£2,308,000.00 |
£2,023,043.00 |
£2,141,983.00 |
£1,928,147.00 |
| Fixed assets at start of year |
£14,534,678.00 |
£14,216,783.00 |
£13,169,637.00 |
£10,906,334.00 |
£13,218,326.00 |
| Fixed assets at end of year |
£14,216,783.00 |
£13,169,637.00 |
£10,906,334.00 |
£13,218,326.00 |
£13,071,258.00 |
| Fixed investment assets at start of year |
£14,532,502.00 |
£14,208,887.00 |
£13,163,715.00 |
£10,902,386.00 |
£13,216,352.00 |
| Fixed investment assets at end of year |
£14,208,887.00 |
£13,163,715.00 |
£10,902,386.00 |
£13,216,352.00 |
£13,071,258.00 |
| Current investment assets |
£2,700,000.00 |
£3,265,000.00 |
£2,752,713.00 |
£2,500,000.00 |
£3,000,000.00 |
| Cash |
£139,903.00 |
£225,086.00 |
£326,120.00 |
£260,531.00 |
£346,993.00 |
| Total current assets |
£3,289,596.00 |
£3,868,521.00 |
£3,459,972.00 |
£3,119,350.00 |
£3,665,348.00 |
| Creditors within 1 year |
£1,949,598.00 |
£1,754,500.00 |
£1,849,712.00 |
£1,569,374.00 |
£1,906,508.00 |
| Long term creditors or provisions |
£335,368.00 |
£684,126.00 |
£1,312,582.00 |
£1,054,491.00 |
£850,209.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,221,413.00 |
£14,599,532.00 |
£11,204,012.00 |
£13,713,811.00 |
£13,979,889.00 |
| Endowment funds |
£1,297,420.00 |
£1,190,337.00 |
£963,085.00 |
£1,209,491.00 |
£1,274,977.00 |
| Restricted funds |
£11,496,611.00 |
£11,100,550.00 |
£8,217,884.00 |
£10,362,337.00 |
£10,776,765.00 |
| Unrestricted funds |
£2,427,382.00 |
£2,308,645.00 |
£2,023,043.00 |
£2,141,983.00 |
£1,928,147.00 |
| Total funds |
£15,221,413.00 |
£14,599,532.00 |
£11,204,012.00 |
£13,713,811.00 |
£13,979,889.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |