| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£704,604.00 |
£1,739,920.00 |
£1,003,000.00 |
£351,000.00 |
£134,000.00 |
£303,645.00 |
£443,536.00 |
£204,797.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,397,586.00 |
£6,987,046.00 |
£5,276,000.00 |
£5,461,000.00 |
£5,773,000.00 |
£4,591,227.00 |
£17,038,146.00 |
£5,166,060.00 |
| Activities generating funds |
£40,465.00 |
£44,220.00 |
£3,099,000.00 |
£2,691,000.00 |
£4,934,000.00 |
£6,320,490.00 |
£15,494,962.00 |
£6,919,863.00 |
| Income from charitable activities |
£341,868.00 |
£277,620.00 |
£193,000.00 |
£353,000.00 |
£390,000.00 |
£481,327.00 |
£764,156.00 |
£1,263,744.00 |
| Investment income |
£2,023,682.00 |
£2,314,950.00 |
£2,284,000.00 |
£1,886,000.00 |
£2,133,000.00 |
£2,204,689.00 |
£2,648,112.00 |
£3,088,540.00 |
| Other income |
£0.00 |
£1,523.00 |
£0.00 |
£0.00 |
£4,064,000.00 |
£21,801.00 |
£34,998.00 |
£30,981.00 |
| Total income |
£9,803,601.00 |
£9,625,359.00 |
£10,852,000.00 |
£10,391,000.00 |
£17,294,000.00 |
£13,619,534.00 |
£35,980,373.00 |
£16,469,188.00 |
| Investment gains |
£6,006,264.00 |
£3,165,767.00 |
£-18,814,000.00 |
£15,339,000.00 |
£5,702,000.00 |
£-457,431.00 |
£3,441,534.00 |
£8,032,183.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£87,546.00 |
£117,347.00 |
£78,000.00 |
£185,000.00 |
£418,000.00 |
£490,368.00 |
£417,374.00 |
£400,319.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£2,106,000.00 |
£2,551,000.00 |
£3,884,000.00 |
£5,106,694.00 |
£12,242,545.00 |
£5,557,946.00 |
| Investment management costs |
£352,204.00 |
£362,948.00 |
£382,000.00 |
£378,000.00 |
£1,191,000.00 |
£1,117,001.00 |
£1,333,449.00 |
£1,335,789.00 |
| Grants to institutions |
£2,955,849.00 |
£1,845,166.00 |
£12,763,000.00 |
£1,672,000.00 |
£6,449,000.00 |
£0.00 |
£2,443,151.00 |
£2,456,934.00 |
| Charitable activities costs |
£8,540,848.00 |
£6,987,548.00 |
£17,916,000.00 |
£7,507,000.00 |
£13,205,000.00 |
£7,882,858.00 |
£12,150,019.00 |
£12,063,013.00 |
| Governance costs |
£198,361.00 |
£254,496.00 |
£313,000.00 |
£445,000.00 |
£330,000.00 |
£336,978.00 |
£301,104.00 |
£294,948.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£543,241.00 |
| Total expenses |
£9,178,959.00 |
£7,722,340.00 |
£20,795,000.00 |
£11,066,000.00 |
£19,028,000.00 |
£14,933,899.00 |
£26,444,491.00 |
£20,195,256.00 |
| Support costs |
£236,036.00 |
£528,849.00 |
£285,000.00 |
£345,000.00 |
£382,000.00 |
£2,351,792.00 |
£375,193.00 |
£478,966.00 |
| Depreciation |
£0.00 |
£0.00 |
£118,000.00 |
£81,000.00 |
£253,000.00 |
£283,539.00 |
£311,928.00 |
£285,688.00 |
| Reserves |
£30,395,394.00 |
£60,297,128.00 |
£63,927,000.00 |
£77,273,000.00 |
£80,421,000.00 |
£76,960,369.00 |
£58,805,274.00 |
£67,971,502.00 |
| Fixed assets at start of year |
£87,620,913.00 |
£95,328,796.00 |
£98,454,000.00 |
£71,240,000.00 |
£87,114,000.00 |
£119,094,518.00 |
£107,200,193.00 |
£89,781,603.00 |
| Fixed assets at end of year |
£95,328,797.00 |
£98,319,799.00 |
£71,240,000.00 |
£87,114,000.00 |
£119,095,000.00 |
£106,377,944.00 |
£89,781,630.00 |
£106,227,068.00 |
| Fixed investment assets at start of year |
£87,620,913.00 |
£95,328,796.00 |
£98,320,000.00 |
£71,170,000.00 |
£86,023,000.00 |
£117,490,759.00 |
£104,608,585.00 |
£87,741,711.00 |
| Fixed investment assets at end of year |
£95,328,797.00 |
£98,319,799.00 |
£71,170,000.00 |
£86,023,000.00 |
£117,491,000.00 |
£104,608,586.00 |
£87,741,711.00 |
£104,508,998.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,127,874.00 |
£3,782,763.00 |
£13,603,000.00 |
£12,107,000.00 |
£20,324,000.00 |
£12,497,469.00 |
£39,913,340.00 |
£28,846,166.00 |
| Total current assets |
£7,450,673.00 |
£8,173,961.00 |
£17,574,000.00 |
£15,758,000.00 |
£24,588,000.00 |
£17,596,627.00 |
£47,594,596.00 |
£34,051,006.00 |
| Creditors within 1 year |
£9,718,947.00 |
£8,457,363.00 |
£19,304,000.00 |
£18,753,000.00 |
£55,620,000.00 |
£19,782,771.00 |
£20,261,659.00 |
£18,789,591.00 |
| Long term creditors or provisions |
£508,298.00 |
£415,497.00 |
£331,000.00 |
£276,000.00 |
£252,000.00 |
£18,152,308.00 |
£18,099,160.00 |
£18,166,974.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£92,552,225.00 |
£97,620,900.00 |
£69,179,000.00 |
£83,843,000.00 |
£87,811,000.00 |
£86,039,492.00 |
£99,015,407.00 |
£103,321,509.00 |
| Endowment funds |
£6,161,863.00 |
£5,781,190.00 |
£4,432,000.00 |
£5,444,000.00 |
£5,711,000.00 |
£78,729,731.00 |
£6,108,411.00 |
£6,266,575.00 |
| Restricted funds |
£31,844,967.00 |
£31,542,582.00 |
£820,000.00 |
£1,126,000.00 |
£1,679,000.00 |
£1,544,331.00 |
£8,408,047.00 |
£3,929,097.00 |
| Unrestricted funds |
£54,545,395.00 |
£60,297,128.00 |
£63,927,000.00 |
£77,273,000.00 |
£80,421,000.00 |
£5,765,430.00 |
£84,498,949.00 |
£93,125,837.00 |
| Total funds |
£92,552,225.00 |
£97,620,900.00 |
£69,179,000.00 |
£83,843,000.00 |
£87,811,000.00 |
£86,039,492.00 |
£99,015,407.00 |
£103,321,509.00 |
| Employees |
6 |
6 |
18 |
23 |
27 |
35 |
33 |
33 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |