| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,358.00 |
£1,278.00 |
£315.00 |
£521.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£550,984.00 |
£574,653.00 |
£553,912.00 |
£505,863.00 |
| Other income |
£0.00 |
£5,250.00 |
£0.00 |
£0.00 |
| Total income |
£552,342.00 |
£581,181.00 |
£554,227.00 |
£507,384.00 |
| Investment gains |
£704,489.00 |
£-1,019,759.00 |
£-2,311,652.00 |
£331,740.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-450,000.00 |
£331,740.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£30,815.00 |
£31,002.00 |
£24,368.00 |
£27,166.00 |
| Grants to institutions |
£71,906.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£304,804.00 |
£342,919.00 |
£310,840.00 |
£320,509.00 |
| Governance costs |
£79,443.00 |
£101,264.00 |
£88,004.00 |
£17,770.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£68,041.00 |
| Total expenses |
£415,062.00 |
£475,185.00 |
£423,212.00 |
£433,486.00 |
| Support costs |
£0.00 |
£101,264.00 |
£88,004.00 |
£68,041.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£482,537.00 |
£10,937,795.00 |
£8,506,379.00 |
£10,674,835.00 |
| Fixed assets at start of year |
£10,495,618.00 |
£11,222,838.00 |
£10,087,897.00 |
£9,649,999.00 |
| Fixed assets at end of year |
£11,222,838.00 |
£10,087,897.00 |
£7,826,312.00 |
£10,014,679.00 |
| Fixed investment assets at start of year |
£10,495,617.00 |
£9,172,837.00 |
£8,037,896.00 |
£9,649,998.00 |
| Fixed investment assets at end of year |
£11,222,837.00 |
£8,037,896.00 |
£6,226,311.00 |
£10,014,678.00 |
| Current investment assets |
£620,447.00 |
£0.00 |
£0.00 |
£724,601.00 |
| Cash |
£83,450.00 |
£933,845.00 |
£759,064.00 |
£61,375.00 |
| Total current assets |
£740,406.00 |
£991,613.00 |
£806,889.00 |
£785,976.00 |
| Creditors within 1 year |
£149,860.00 |
£141,715.00 |
£126,822.00 |
£125,820.00 |
| Long term creditors or provisions |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,810,384.00 |
£10,937,795.00 |
£8,506,379.00 |
£10,674,835.00 |
| Endowment funds |
£11,195,761.00 |
£10,200,977.00 |
£7,676,920.00 |
£9,488,504.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£614,623.00 |
£736,818.00 |
£829,459.00 |
£1,186,331.00 |
| Total funds |
£11,810,384.00 |
£10,937,795.00 |
£8,506,379.00 |
£10,674,835.00 |
| Employees |
8 |
9 |
8 |
5 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |