| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£2,537,175.00 |
£333,000.00 |
£1,911,605.00 |
£284,000.00 |
£191,975.00 |
| Voluntary income |
£5,195,110.00 |
£2,440,783.00 |
£1,911,605.00 |
£2,428,339.00 |
£2,257,406.00 |
| 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 |
£2,786,978.00 |
£2,989,244.00 |
£2,398,372.00 |
£2,308,980.00 |
£2,551,659.00 |
| Other income |
£75,286.00 |
£158,637.00 |
£30,653.00 |
£14,390.00 |
£0.00 |
| Total income |
£8,057,374.00 |
£5,588,664.00 |
£4,340,630.00 |
£4,751,709.00 |
£4,809,065.00 |
| Investment gains |
£1,624,965.00 |
£-20,406,568.00 |
£11,228,047.00 |
£8,978,621.00 |
£-5,055,159.00 |
| 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 |
£0.00 |
£0.00 |
£94,790.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£127,128.00 |
£117,722.00 |
£4,506.00 |
£123,671.00 |
£161,126.00 |
| Grants to institutions |
£5,875,500.00 |
£4,382,085.00 |
£3,179,030.00 |
£4,920,480.00 |
£4,227,083.00 |
| Charitable activities costs |
£6,242,025.00 |
£4,787,175.00 |
£3,604,051.00 |
£5,422,089.00 |
£4,664,335.00 |
| Governance costs |
£15,338.00 |
£31,765.00 |
£25,097.00 |
£26,481.00 |
£19,443.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,384,491.00 |
£4,936,662.00 |
£3,728,444.00 |
£5,572,241.00 |
£4,844,904.00 |
| Support costs |
£0.00 |
£405,090.00 |
£425,021.00 |
£501,609.00 |
£437,252.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,116,277.00 |
£1,544,746.00 |
£2,157,712.00 |
£1,171,766.00 |
£1,097,508.00 |
| Fixed assets at start of year |
£83,528,023.00 |
£87,563,035.00 |
£67,379,894.00 |
£78,606,151.00 |
£87,751,321.00 |
| Fixed assets at end of year |
£87,563,035.00 |
£67,379,894.00 |
£78,606,151.00 |
£87,751,321.00 |
£82,734,581.00 |
| Fixed investment assets at start of year |
£82,835,257.00 |
£85,025,860.00 |
£67,046,894.00 |
£78,606,151.00 |
£87,751,321.00 |
| Fixed investment assets at end of year |
£85,025,860.00 |
£67,046,894.00 |
£78,513,151.00 |
£87,751,321.00 |
£82,734,581.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,596,015.00 |
£4,180,448.00 |
£3,741,358.00 |
£2,776,179.00 |
£2,467,006.00 |
| Total current assets |
£2,960,381.00 |
£4,535,087.00 |
£4,313,647.00 |
£3,920,299.00 |
£3,990,007.00 |
| Creditors within 1 year |
£1,844,085.00 |
£2,309,916.00 |
£1,919,800.00 |
£1,752,153.00 |
£2,301,699.00 |
| Long term creditors or provisions |
£0.00 |
£680,300.00 |
£235,000.00 |
£996,380.00 |
£590,800.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£88,679,331.00 |
£68,924,765.00 |
£80,764,998.00 |
£88,923,087.00 |
£83,832,089.00 |
| Endowment funds |
£35,933,429.00 |
£27,928,718.00 |
£29,737,965.00 |
£36,639,789.00 |
£34,670,816.00 |
| Restricted funds |
£0.00 |
£0.00 |
£2,902,942.00 |
£4,102.00 |
£0.00 |
| Unrestricted funds |
£52,745,902.00 |
£40,996,047.00 |
£48,124,091.00 |
£52,279,196.00 |
£49,161,273.00 |
| Total funds |
£88,679,331.00 |
£68,924,765.00 |
£80,764,998.00 |
£88,923,087.00 |
£83,832,089.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |