| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£316,071.00 |
£192,496.00 |
£693,110.00 |
£685,320.00 |
£249,478.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£434,963.00 |
£274,857.00 |
£795,291.00 |
£738,637.00 |
£316,287.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£150,893.00 |
£71,530.00 |
£75,579.00 |
£100,636.00 |
£83,508.00 |
| Investment income |
£182,043.00 |
£180,906.00 |
£167,298.00 |
£141,037.00 |
£126,337.00 |
| Other income |
£0.00 |
£0.00 |
£1,285.00 |
£0.00 |
£0.00 |
| Total income |
£767,899.00 |
£527,293.00 |
£1,039,453.00 |
£980,310.00 |
£526,132.00 |
| Investment gains |
£-22,382.00 |
£-291,731.00 |
£-117,540.00 |
£-80,722.00 |
£192,367.00 |
| Gains from asset revaluations |
£85,613.00 |
£211,629.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,769.00 |
£0.00 |
£35,389.00 |
£45,982.00 |
£41,612.00 |
| Fundraising trading costs |
£0.00 |
£36,998.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,703.00 |
£2,605.00 |
£2,688.00 |
£2,674.00 |
£30,166.00 |
| Grants to institutions |
£129,340.00 |
£197,009.00 |
£166,271.00 |
£88,363.00 |
£66,856.00 |
| Charitable activities costs |
£388,351.00 |
£426,201.00 |
£452,054.00 |
£388,395.00 |
£377,380.00 |
| Governance costs |
£4,352.00 |
£3,388.00 |
£2,946.00 |
£2,946.00 |
£3,000.00 |
| Other expenses |
£144,247.00 |
£151,975.00 |
£166,532.00 |
£173,371.00 |
£166,242.00 |
| Total expenses |
£572,422.00 |
£621,167.00 |
£659,609.00 |
£613,368.00 |
£618,400.00 |
| Support costs |
£0.00 |
£0.00 |
£190,430.00 |
£342,538.00 |
£153,556.00 |
| Depreciation |
£11,510.00 |
£5,954.00 |
£14,437.00 |
£12,685.00 |
£12,686.00 |
| Reserves |
£4,685,585.00 |
£4,872,885.00 |
£5,212,357.00 |
£6,468,857.00 |
£6,800,891.00 |
| Fixed assets at start of year |
£4,660,014.00 |
£4,861,321.00 |
£5,031,251.00 |
£4,923,147.00 |
£6,078,837.00 |
| Fixed assets at end of year |
£4,861,321.00 |
£5,031,251.00 |
£4,923,147.00 |
£6,078,837.00 |
£6,090,245.00 |
| Fixed investment assets at start of year |
£4,271,990.00 |
£4,484,851.00 |
£4,410,869.00 |
£4,315,269.00 |
£5,481,897.00 |
| Fixed investment assets at end of year |
£4,484,851.00 |
£4,410,869.00 |
£4,315,269.00 |
£5,481,987.00 |
£5,505,991.00 |
| Current investment assets |
£719,246.00 |
£633,343.00 |
£0.00 |
£0.00 |
£770,587.00 |
| Cash |
£36,500.00 |
£34,388.00 |
£553,940.00 |
£620,792.00 |
£25,465.00 |
| Total current assets |
£807,975.00 |
£752,112.00 |
£608,951.00 |
£699,502.00 |
£926,153.00 |
| Creditors within 1 year |
£127,671.00 |
£195,607.00 |
£174,600.00 |
£171,023.00 |
£143,255.00 |
| Long term creditors or provisions |
£151,110.00 |
£135,441.00 |
£145,141.00 |
£138,459.00 |
£72,252.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,390,515.00 |
£5,452,315.00 |
£5,212,357.00 |
£6,468,857.00 |
£6,800,891.00 |
| Endowment funds |
£110,400.00 |
£122,952.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£594,530.00 |
£579,430.00 |
£558,663.00 |
£600,031.00 |
£587,804.00 |
| Unrestricted funds |
£4,685,585.00 |
£4,749,933.00 |
£4,653,694.00 |
£5,868,826.00 |
£6,213,087.00 |
| Total funds |
£5,390,515.00 |
£5,452,315.00 |
£5,212,357.00 |
£6,468,857.00 |
£6,800,891.00 |
| Employees |
8 |
8 |
8 |
8 |
8 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |