| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£387,596.00 |
£132,884.00 |
£410,057.00 |
£195,951.00 |
£496,944.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£831,228.00 |
£1,213,318.00 |
£1,081,340.00 |
£1,416,783.00 |
£1,534,019.00 |
| Activities generating funds |
£18,454.00 |
£26,788.00 |
£7,346.00 |
£16,665.00 |
£25,344.00 |
| Income from charitable activities |
£348,778.00 |
£235,424.00 |
£282,902.00 |
£75,489.00 |
£36,957.00 |
| Investment income |
£739,492.00 |
£797,377.00 |
£758,950.00 |
£545,302.00 |
£519,705.00 |
| Other income |
£71,106.00 |
£34,423.00 |
£0.00 |
£0.00 |
£456,770.00 |
| Total income |
£2,009,058.00 |
£2,307,330.00 |
£2,130,538.00 |
£2,054,239.00 |
£2,572,795.00 |
| Investment gains |
£657,347.00 |
£-1,090,068.00 |
£-2,490,991.00 |
£2,676,881.00 |
£477,473.00 |
| Gains from asset revaluations |
£0.00 |
£-47,525.00 |
£-54,955.00 |
£-31,602.00 |
£2,304.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£139,594.00 |
£173,673.00 |
£194,550.00 |
£175,572.00 |
£172,763.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£59,973.00 |
£62,311.00 |
£52,336.00 |
£42,680.00 |
£48,393.00 |
| Grants to institutions |
£0.00 |
£2,091,063.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,144,998.00 |
£2,786,491.00 |
£277,760.00 |
£1,519,117.00 |
£3,494,421.00 |
| Governance costs |
£30,800.00 |
£31,986.00 |
£26,899.00 |
£27,425.00 |
£28,688.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,375,365.00 |
£3,054,461.00 |
£551,545.00 |
£1,764,794.00 |
£3,744,265.00 |
| Support costs |
£225,834.00 |
£296,418.00 |
£238,237.00 |
£220,125.00 |
£224,998.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£7,707,189.00 |
£6,694,947.00 |
£9,573,244.00 |
£8,787,637.00 |
| Fixed assets at start of year |
£18,535,469.00 |
£20,436,501.00 |
£19,103,089.00 |
£14,774,099.00 |
£15,951,970.00 |
| Fixed assets at end of year |
£20,436,501.00 |
£19,103,089.00 |
£14,774,099.00 |
£15,951,970.00 |
£16,293,043.00 |
| Fixed investment assets at start of year |
£17,750,074.00 |
£19,600,213.00 |
£18,246,136.00 |
£13,957,861.00 |
£15,129,600.00 |
| Fixed investment assets at end of year |
£19,600,213.00 |
£18,246,136.00 |
£13,957,861.00 |
£15,129,601.00 |
£15,443,380.00 |
| Current investment assets |
£0.00 |
£383,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£328,184.00 |
£2,370.00 |
£1,659.00 |
£385,752.00 |
£52,858.00 |
| Total current assets |
£473,557.00 |
£595,125.00 |
£141,023.00 |
£503,481.00 |
£183,542.00 |
| Creditors within 1 year |
£3,473,407.00 |
£6,146,287.00 |
£2,330,150.00 |
£935,755.00 |
£1,648,582.00 |
| Long term creditors or provisions |
£2,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,436,651.00 |
£13,551,927.00 |
£12,584,973.00 |
£15,519,696.00 |
£14,828,003.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,600,786.00 |
£5,844,738.00 |
£5,890,025.00 |
£5,946,452.00 |
£6,040,366.00 |
| Unrestricted funds |
£9,835,865.00 |
£7,707,189.00 |
£6,694,947.00 |
£9,573,244.00 |
£8,787,637.00 |
| Total funds |
£15,436,651.00 |
£13,551,927.00 |
£12,584,972.00 |
£15,519,696.00 |
£14,828,003.00 |
| Employees |
1 |
1 |
1 |
1 |
1 |
| Volunteers |
0 |
|
|
|
|
| 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 |