| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
| Income from legacies |
£0.00 |
£151,529.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,357,678.00 |
£1,273,299.00 |
£942,927.00 |
£635,217.00 |
| Activities generating funds |
£0.00 |
£28,185.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£274,761.00 |
£339,163.00 |
£361,817.00 |
£330,428.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,632,439.00 |
£1,640,647.00 |
£1,304,744.00 |
£965,645.00 |
| Investment gains |
£1,029,414.00 |
£-1,652,714.00 |
£-789,311.00 |
£1,523,621.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,621,200.00 |
£1,186,893.00 |
£924,359.00 |
£973,409.00 |
| Charitable activities costs |
£1,621,200.00 |
£1,186,893.00 |
£996,046.00 |
£1,046,693.00 |
| Governance costs |
£6,930.00 |
£5,995.00 |
£8,003.00 |
£7,287.00 |
| Other expenses |
£51,783.00 |
£61,095.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,679,913.00 |
£1,253,983.00 |
£1,004,049.00 |
£1,053,980.00 |
| Support costs |
£51,783.00 |
£61,095.00 |
£71,687.00 |
£73,284.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£11,429,378.00 |
£10,940,762.00 |
£12,376,048.00 |
| Fixed assets at start of year |
£11,226,195.00 |
£12,460,274.00 |
£11,498,170.00 |
£9,512,526.00 |
| Fixed assets at end of year |
£12,460,274.00 |
£11,498,170.00 |
£9,512,526.00 |
£10,940,899.00 |
| Fixed investment assets at start of year |
£11,226,195.00 |
£12,460,274.00 |
£11,498,170.00 |
£9,512,526.00 |
| Fixed investment assets at end of year |
£12,460,274.00 |
£11,498,170.00 |
£9,512,526.00 |
£10,940,899.00 |
| Current investment assets |
£50,762.00 |
£51,257.00 |
£50,807.00 |
£49,575.00 |
| Cash |
£210,563.00 |
£115,253.00 |
£1,438,979.00 |
£1,487,881.00 |
| Total current assets |
£261,325.00 |
£166,510.00 |
£1,489,786.00 |
£1,537,456.00 |
| Creditors within 1 year |
£26,171.00 |
£235,302.00 |
£61,550.00 |
£102,307.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,695,428.00 |
£11,429,378.00 |
£10,940,762.00 |
£12,376,048.00 |
| Endowment funds |
£1,958,029.00 |
£2,756,306.00 |
£6,284,185.00 |
£7,243,516.00 |
| Restricted funds |
£7,727,791.00 |
£6,684,994.00 |
£3,443,957.00 |
£3,838,674.00 |
| Unrestricted funds |
£3,009,608.00 |
£1,988,078.00 |
£1,212,620.00 |
£1,293,858.00 |
| Total funds |
£12,695,428.00 |
£11,429,378.00 |
£10,940,762.00 |
£12,376,048.00 |
| Employees |
1 |
1 |
1 |
2 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |