| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£108,154.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£108,154.00 |
£0.00 |
£0.00 |
| Voluntary income |
£299,813.00 |
£1,984,399.00 |
£805,623.00 |
£211,168.00 |
£204,310.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£712,452.00 |
£759,292.00 |
£772,544.00 |
£742,827.00 |
£731,784.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,012,265.00 |
£2,743,691.00 |
£1,578,167.00 |
£953,995.00 |
£936,094.00 |
| Investment gains |
£1,651,786.00 |
£-1,582,921.00 |
£-3,431,633.00 |
£1,889,146.00 |
£2,168,659.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£94,216.00 |
£175,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£89,897.00 |
£93,571.00 |
£77,088.00 |
£79,715.00 |
£110,118.00 |
| Grants to institutions |
£739,434.00 |
£811,498.00 |
£842,073.00 |
£1,064,062.00 |
£699,898.00 |
| Charitable activities costs |
£780,895.00 |
£878,018.00 |
£911,241.00 |
£1,122,244.00 |
£761,418.00 |
| Governance costs |
£5,092.00 |
£4,313.00 |
£5,700.00 |
£4,838.00 |
£5,830.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£875,884.00 |
£975,902.00 |
£994,029.00 |
£1,206,797.00 |
£877,366.00 |
| Support costs |
£32,047.00 |
£48,300.00 |
£51,439.00 |
£56,982.00 |
£60,320.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£676,120.00 |
£607,499.00 |
£696,675.00 |
£402,906.00 |
£450,913.00 |
| Fixed assets at start of year |
£16,677,454.00 |
£18,820,559.00 |
£18,146,895.00 |
£15,833,913.00 |
£17,898,059.00 |
| Fixed assets at end of year |
£18,820,559.00 |
£18,146,895.00 |
£15,833,913.00 |
£17,898,059.00 |
£20,241,718.00 |
| Fixed investment assets at start of year |
£16,677,454.00 |
£18,820,559.00 |
£18,146,895.00 |
£10,933,913.00 |
£12,823,059.00 |
| Fixed investment assets at end of year |
£18,820,559.00 |
£18,146,895.00 |
£15,833,913.00 |
£12,823,059.00 |
£14,991,718.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£497,640.00 |
£1,349,141.00 |
£634,207.00 |
£249,462.00 |
£440,535.00 |
| Total current assets |
£863,251.00 |
£1,737,694.00 |
£1,245,747.00 |
£905,042.00 |
£1,002,009.00 |
| Creditors within 1 year |
£124,298.00 |
£140,209.00 |
£182,775.00 |
£175,656.00 |
£213,895.00 |
| 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 |
£19,559,512.00 |
£19,744,380.00 |
£16,896,885.00 |
£18,627,445.00 |
£21,029,832.00 |
| Endowment funds |
£15,244,240.00 |
£13,738,741.00 |
£10,933,913.00 |
£12,823,059.00 |
£14,991,718.00 |
| Restricted funds |
£30,273.00 |
£25,969.00 |
£35,810.00 |
£41,965.00 |
£50,097.00 |
| Unrestricted funds |
£4,284,999.00 |
£5,979,670.00 |
£5,927,162.00 |
£5,762,421.00 |
£5,988,017.00 |
| Total funds |
£19,559,512.00 |
£19,744,380.00 |
£16,896,885.00 |
£18,627,445.00 |
£21,029,832.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |