| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£126,105.00 |
£705,851.00 |
£334,003.00 |
£891,994.00 |
£1,215,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,818,173.00 |
£7,897,237.00 |
£7,744,585.00 |
£16,138,450.00 |
£9,858,000.00 |
| Activities generating funds |
£127,526.00 |
£169,871.00 |
£96,497.00 |
£350,725.00 |
£251,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£758,625.00 |
£734,678.00 |
£694,047.00 |
£471,383.00 |
£413,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,704,324.00 |
£8,801,786.00 |
£8,535,129.00 |
£16,960,558.00 |
£10,522,000.00 |
| Investment gains |
£729,484.00 |
£374,500.00 |
£-2,280,145.00 |
£2,520,666.00 |
£305,000.00 |
| 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 |
£1,144,467.00 |
£1,613,597.00 |
£1,690,495.00 |
£1,365,860.00 |
£1,402,000.00 |
| Fundraising trading costs |
£77,139.00 |
£76,843.00 |
£63,315.00 |
£54,447.00 |
£65,000.00 |
| Investment management costs |
£88,694.00 |
£67,143.00 |
£39,604.00 |
£84,858.00 |
£64,000.00 |
| Grants to institutions |
£5,921,058.00 |
£1,477,401.00 |
£16,376,327.00 |
£16,397,892.00 |
£13,468,000.00 |
| Charitable activities costs |
£5,921,058.00 |
£7,177,381.00 |
£16,376,327.00 |
£16,397,892.00 |
£13,468,000.00 |
| Governance costs |
£42,839.00 |
£49,567.00 |
£58,045.00 |
£47,405.00 |
£26,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,274,197.00 |
£8,984,531.00 |
£18,227,786.00 |
£17,950,462.00 |
£15,025,000.00 |
| Support costs |
£155,205.00 |
£164,701.00 |
£161,020.00 |
£213,555.00 |
£355,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£6,000,000.00 |
£1,800,000.00 |
£8,000,000.00 |
£1,600,000.00 |
£5,530,000.00 |
| Fixed assets at start of year |
£16,081,019.00 |
£19,143,096.00 |
£20,019,854.00 |
£18,305,331.00 |
£17,210,000.00 |
| Fixed assets at end of year |
£19,143,096.00 |
£20,019,852.00 |
£18,305,331.00 |
£17,210,469.00 |
£8,859,000.00 |
| Fixed investment assets at start of year |
£16,081,019.00 |
£19,143,096.00 |
£20,019,854.00 |
£18,305,331.00 |
£17,210,000.00 |
| Fixed investment assets at end of year |
£19,143,096.00 |
£20,019,852.00 |
£18,305,331.00 |
£17,210,469.00 |
£8,859,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,001,295.00 |
£3,169,871.00 |
£2,149,568.00 |
£1,084,741.00 |
£1,904,000.00 |
| Total current assets |
£3,618,378.00 |
£3,368,383.00 |
£2,258,023.00 |
£1,634,287.00 |
£3,140,000.00 |
| Creditors within 1 year |
£1,058,883.00 |
£1,668,344.00 |
£8,108,389.00 |
£7,361,531.00 |
£5,059,000.00 |
| Long term creditors or provisions |
£313,933.00 |
£139,478.00 |
£2,847,354.00 |
£344,850.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£21,388,658.00 |
£21,580,413.00 |
£9,607,611.00 |
£11,138,373.00 |
£6,940,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,328,120.00 |
£1,350,875.00 |
£334,748.00 |
£1,107,404.00 |
£1,410,000.00 |
| Unrestricted funds |
£20,060,538.00 |
£20,229,538.00 |
£9,272,863.00 |
£10,030,969.00 |
£5,530,000.00 |
| Total funds |
£21,388,658.00 |
£21,580,413.00 |
£9,607,611.00 |
£11,138,373.00 |
£6,940,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
80 |
80 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |