| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,885,445.00 |
£4,183,951.00 |
£4,388,674.00 |
| Investment income |
£2,713,302.00 |
£2,603,756.00 |
£2,435,731.00 |
| Other income |
£11,922.00 |
£30,276.00 |
£352,852.00 |
| Total income |
£6,610,669.00 |
£6,817,983.00 |
£7,177,257.00 |
| Investment gains |
£-2,723,003.00 |
£652,736.00 |
£536,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-437,000.00 |
£-1,280,000.00 |
£2,319,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£788,741.00 |
£733,562.00 |
£660,714.00 |
| Grants to institutions |
£431,806.00 |
£405,916.00 |
£422,520.00 |
| Charitable activities costs |
£5,538,403.00 |
£5,910,626.00 |
£6,061,531.00 |
| Governance costs |
£60,132.00 |
£61,896.00 |
£50,447.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,387,276.00 |
£6,706,084.00 |
£6,772,692.00 |
| Support costs |
£958,796.00 |
£879,150.00 |
£937,725.00 |
| Depreciation |
£482,219.00 |
£507,224.00 |
£144,599.00 |
| Reserves |
£102,616.00 |
£279,095.00 |
£508,275.00 |
| Fixed assets at start of year |
£28,123,196.00 |
£25,171,372.00 |
£25,734,664.00 |
| Fixed assets at end of year |
£25,171,372.00 |
£25,734,664.00 |
£26,226,178.00 |
| Fixed investment assets at start of year |
£14,779,000.00 |
£12,089,000.00 |
£12,824,000.00 |
| Fixed investment assets at end of year |
£12,089,000.00 |
£12,824,000.00 |
£13,360,000.00 |
| Current investment assets |
£2,692,875.00 |
£2,931,259.00 |
£3,477,274.00 |
| Cash |
£291,949.00 |
£182,798.00 |
£95,743.00 |
| Total current assets |
£3,163,095.00 |
£3,361,458.00 |
£4,052,359.00 |
| Creditors within 1 year |
£1,091,219.00 |
£1,092,239.00 |
£1,340,089.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,205,000.00 |
£-2,481,000.00 |
£-156,000.00 |
| Total assets |
£26,038,248.00 |
£25,522,883.00 |
£28,782,448.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,229,277.00 |
£11,973,284.00 |
£11,787,215.00 |
| Unrestricted funds |
£13,808,971.00 |
£13,549,599.00 |
£16,995,233.00 |
| Total funds |
£26,038,248.00 |
£25,522,883.00 |
£28,782,448.00 |
| Employees |
86 |
87 |
95 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |