| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£618,832.00 |
£1,055,611.00 |
£302,045.00 |
£402,983.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£3,581,050.00 |
| Income from charitable activities |
£40,839.00 |
£51,719.00 |
£47,301.00 |
£5,989,612.00 |
| Investment income |
£210,382.00 |
£221,199.00 |
£185,954.00 |
£94,087.00 |
| Other income |
£259.00 |
£595.00 |
£362.00 |
£53,725.00 |
| Total income |
£870,312.00 |
£1,329,124.00 |
£535,662.00 |
£10,121,457.00 |
| Investment gains |
£339,444.00 |
£-582,155.00 |
£171,784.00 |
£-20,320.00 |
| Gains from asset revaluations |
£7,183,079.00 |
£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 |
£107,418.00 |
| Investment management costs |
£7,757.00 |
£7,654.00 |
£7,414.00 |
£10,874.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£279,562.00 |
£246,203.00 |
£252,011.00 |
£7,546,136.00 |
| Governance costs |
£8,900.00 |
£9,782.00 |
£10,301.00 |
£26,159.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£2,600,553.00 |
| Total expenses |
£296,219.00 |
£263,639.00 |
£269,726.00 |
£10,291,140.00 |
| Support costs |
£55,095.00 |
£64,926.00 |
£5,000.00 |
£3,491,528.00 |
| Depreciation |
£3,094.00 |
£3,094.00 |
£3,094.00 |
£276,325.00 |
| Reserves |
£1,963,564.00 |
£1,378,584.00 |
£1,716,461.00 |
£1,998,484.00 |
| Fixed assets at start of year |
£6,553.00 |
£9,174,769.00 |
£9,669,615.00 |
£16,164,912.00 |
| Fixed assets at end of year |
£9,174,769.00 |
£9,669,615.00 |
£10,034,583.00 |
£15,871,560.00 |
| Fixed investment assets at start of year |
£1,878.00 |
£1,991,690.00 |
£1,409,535.00 |
£1,919,984.00 |
| Fixed investment assets at end of year |
£1,991,690.00 |
£1,409,535.00 |
£1,674,361.00 |
£1,888,838.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£256,426.00 |
£300,874.00 |
£196,812.00 |
£839,713.00 |
| Total current assets |
£490,473.00 |
£417,343.00 |
£311,635.00 |
£3,053,135.00 |
| Creditors within 1 year |
£263,130.00 |
£195,574.00 |
£17,114.00 |
£1,054,651.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£1,850,178.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,402,112.00 |
£9,891,384.00 |
£10,329,104.00 |
£16,019,866.00 |
| Endowment funds |
£408,293.00 |
£408,293.00 |
£408,293.00 |
£408,293.00 |
| Restricted funds |
£38,836.00 |
£36,087.00 |
£56,198.00 |
£2,636,164.00 |
| Unrestricted funds |
£8,954,983.00 |
£9,447,004.00 |
£9,864,613.00 |
£12,975,409.00 |
| Total funds |
£9,402,112.00 |
£9,891,384.00 |
£10,329,104.00 |
£16,019,866.00 |
| Employees |
7 |
8 |
7 |
273 |
| Volunteers |
4 |
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2010-11-01 |