| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£129,422.00 |
£570,764.00 |
£357,223.00 |
£580,820.00 |
£365,947.00 |
| Income from endowments |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£625,085.00 |
£1,115,945.00 |
£867,746.00 |
£1,220,539.00 |
£737,598.00 |
| Activities generating funds |
£21,682.00 |
£25,503.00 |
£13,324.00 |
£19,618.00 |
£17,184.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£258,808.00 |
£347,430.00 |
£294,096.00 |
£216,811.00 |
£230,377.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£905,575.00 |
£1,488,878.00 |
£1,175,165.00 |
£1,456,968.00 |
£985,159.00 |
| Investment gains |
£435,661.00 |
£-858,116.00 |
£-1,587,109.00 |
£1,659,878.00 |
£547,158.00 |
| 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 |
£121,381.00 |
£180,090.00 |
£262,634.00 |
£145,905.00 |
£148,901.00 |
| Fundraising trading costs |
£15,759.00 |
£14,081.00 |
£6,258.00 |
£5,885.00 |
£6,844.00 |
| Investment management costs |
£56,399.00 |
£49,772.00 |
£41,279.00 |
£49,209.00 |
£55,115.00 |
| Grants to institutions |
£1,024,642.00 |
£761,116.00 |
£670,453.00 |
£974,232.00 |
£889,053.00 |
| Charitable activities costs |
£1,042,609.00 |
£815,651.00 |
£720,306.00 |
£1,030,962.00 |
£985,036.00 |
| Governance costs |
£35,819.00 |
£32,978.00 |
£40,003.00 |
£37,157.00 |
£40,588.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,271,967.00 |
£1,092,572.00 |
£1,070,479.00 |
£1,269,118.00 |
£1,236,484.00 |
| Support costs |
£86,296.00 |
£86,963.00 |
£94,348.00 |
£92,408.00 |
£96,867.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£6,403,278.00 |
£5,632,485.00 |
£4,412,480.00 |
£5,783,556.00 |
£6,598,500.00 |
| Fixed assets at start of year |
£6,360,940.00 |
£6,781,843.00 |
£5,923,146.00 |
£4,335,010.00 |
£7,000,115.00 |
| Fixed assets at end of year |
£6,781,843.00 |
£5,923,146.00 |
£4,335,010.00 |
£7,000,115.00 |
£7,632,379.00 |
| Fixed investment assets at start of year |
£6,360,940.00 |
£6,781,843.00 |
£5,923,146.00 |
£4,335,010.00 |
£7,000,115.00 |
| Fixed investment assets at end of year |
£6,781,843.00 |
£5,923,146.00 |
£4,335,010.00 |
£7,000,115.00 |
£7,632,379.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,529,086.00 |
£1,811,491.00 |
£2,185,763.00 |
£556,410.00 |
£913,879.00 |
| Total current assets |
£1,705,130.00 |
£2,293,378.00 |
£2,402,759.00 |
£1,250,223.00 |
£1,088,248.00 |
| Creditors within 1 year |
£1,659,629.00 |
£1,900,122.00 |
£1,765,819.00 |
£1,386,942.00 |
£1,627,019.00 |
| Long term creditors or provisions |
£174,699.00 |
£125,567.00 |
£263,537.00 |
£307,255.00 |
£241,634.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,652,645.00 |
£6,190,836.00 |
£4,708,413.00 |
£6,556,141.00 |
£6,851,974.00 |
| Endowment funds |
£73,356.00 |
£76,464.00 |
£78,937.00 |
£78,763.00 |
£79,104.00 |
| Restricted funds |
£6,579,272.00 |
£6,114,354.00 |
£4,629,457.00 |
£6,477,360.00 |
£6,772,852.00 |
| Unrestricted funds |
£17.00 |
£18.00 |
£18.00 |
£18.00 |
£18.00 |
| Total funds |
£6,652,645.00 |
£6,190,836.00 |
£4,708,413.00 |
£6,556,141.00 |
£6,851,974.00 |
| Employees |
6 |
6 |
6 |
5 |
5 |
| Volunteers |
|
|
|
|
|
| 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 |