| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£80.00 |
£1,224.00 |
£8,110.00 |
£550.00 |
£1,460.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£777,871.00 |
£645,593.00 |
£392,206.00 |
£445,506.00 |
£463,661.00 |
| Investment income |
£493,487.00 |
£478,899.00 |
£442,750.00 |
£264,535.00 |
£274,423.00 |
| Other income |
£14,524.00 |
£2,576.00 |
£3,215.00 |
£55,356.00 |
£4,941.00 |
| Total income |
£1,285,962.00 |
£1,128,292.00 |
£846,281.00 |
£765,947.00 |
£744,485.00 |
| Investment gains |
£1,445,978.00 |
£-1,368,401.00 |
£-1,284,443.00 |
£1,396,808.00 |
£432,432.00 |
| Gains from asset revaluations |
£5,505,065.00 |
£-438,159.00 |
£8,665,975.00 |
£7,741.00 |
£1,916,997.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£47,534.00 |
£72,103.00 |
£311,232.00 |
£142,799.00 |
£191,083.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£4,000.00 |
£60,935.00 |
£41,705.00 |
| Charitable activities costs |
£1,073,071.00 |
£1,381,146.00 |
£734,359.00 |
£663,405.00 |
£559,720.00 |
| Governance costs |
£154,178.00 |
£35,751.00 |
£35,579.00 |
£47,098.00 |
£50,637.00 |
| Other expenses |
£440.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,275,223.00 |
£1,489,000.00 |
£1,081,170.00 |
£853,302.00 |
£801,440.00 |
| Support costs |
£0.00 |
£343,041.00 |
£202,632.00 |
£280,860.00 |
£444,033.00 |
| Depreciation |
£43,301.00 |
£141,070.00 |
£122,270.00 |
£290,436.00 |
£171,245.00 |
| Reserves |
£15,913,531.00 |
£1,204,435.00 |
£5,142,603.00 |
£6,452,056.00 |
£6,993,193.00 |
| Fixed assets at start of year |
£17,416,622.00 |
£5,461,765.00 |
£16,795,055.00 |
£21,494,773.00 |
£13,567,829.00 |
| Fixed assets at end of year |
£18,876,101.00 |
£16,795,055.00 |
£21,494,773.00 |
£22,884,481.00 |
£24,698,767.00 |
| Fixed investment assets at start of year |
£11,950,926.00 |
£5,423,500.00 |
£11,872,616.00 |
£7,934,685.00 |
£2,620,000.00 |
| Fixed investment assets at end of year |
£13,414,337.00 |
£11,872,616.00 |
£7,934,685.00 |
£9,316,652.00 |
£9,213,941.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£83,010.00 |
| Cash |
£25,602.00 |
£29,213.00 |
£2,625,288.00 |
£2,326,481.00 |
£4,382,848.00 |
| Total current assets |
£202,548.00 |
£68,548.00 |
£2,682,677.00 |
£3,720,833.00 |
£4,465,858.00 |
| Creditors within 1 year |
£176,946.00 |
£129,168.00 |
£113,471.00 |
£1,504,459.00 |
£847,074.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£696,519.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£18,901,703.00 |
£16,734,435.00 |
£24,063,979.00 |
£25,100,855.00 |
£27,621,032.00 |
| Endowment funds |
£0.00 |
£10,072,500.00 |
£18,921,376.00 |
£18,648,799.00 |
£20,627,839.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£18,901,703.00 |
£6,661,935.00 |
£5,142,603.00 |
£6,452,056.00 |
£6,993,193.00 |
| Total funds |
£18,901,703.00 |
£16,734,435.00 |
£24,063,979.00 |
£25,100,855.00 |
£27,621,032.00 |
| Employees |
33 |
22 |
9 |
5 |
10 |
| Volunteers |
0 |
1 |
|
|
|
| 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 |