| Financial year end |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£122,582.00 |
£5,000.00 |
£47,051.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£695,688.00 |
£690,740.00 |
£231,640.00 |
| Activities generating funds |
£42,668.00 |
£43,021.00 |
£100,935.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£301,475.00 |
£349,624.00 |
£293,820.00 |
| Other income |
£13,407.00 |
£12,367.00 |
£13,050.00 |
| Total income |
£1,053,238.00 |
£1,095,752.00 |
£639,445.00 |
| Investment gains |
£-397,310.00 |
£-1,516,610.00 |
£609,983.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£26,668.00 |
£60,441.00 |
£83,109.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£38,112.00 |
£0.00 |
£17,719.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£355,412.00 |
£356,115.00 |
£363,864.00 |
| Governance costs |
£22,258.00 |
£21,496.00 |
£4,568.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£442,450.00 |
£438,052.00 |
£469,260.00 |
| Support costs |
£0.00 |
£48,662.00 |
£172,527.00 |
| Depreciation |
£2,986.00 |
£2,496.00 |
£1,780.00 |
| Reserves |
£4,304,120.00 |
£3,432,464.00 |
£5,780,289.00 |
| Fixed assets at start of year |
£7,971,654.00 |
£8,030,858.00 |
£8,623,763.00 |
| Fixed assets at end of year |
£8,030,858.00 |
£7,250,409.00 |
£9,333,602.00 |
| Fixed investment assets at start of year |
£7,912,410.00 |
£7,967,327.00 |
£8,564,730.00 |
| Fixed investment assets at end of year |
£7,967,327.00 |
£7,189,126.00 |
£9,276,213.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£37,114.00 |
£49,315.00 |
£68,087.00 |
| Total current assets |
£179,023.00 |
£67,784.00 |
£121,940.00 |
| Creditors within 1 year |
£40,173.00 |
£7,395.00 |
£25,253.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,169,708.00 |
£7,310,798.00 |
£9,430,289.00 |
| Endowment funds |
£3,650,000.00 |
£3,650,000.00 |
£3,650,000.00 |
| Restricted funds |
£215,588.00 |
£228,334.00 |
£228,929.00 |
| Unrestricted funds |
£4,304,120.00 |
£3,432,464.00 |
£5,551,360.00 |
| Total funds |
£8,169,708.00 |
£7,310,798.00 |
£9,430,289.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |