| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£58,468.00 |
£453,656.00 |
£267,613.00 |
£94,798.00 |
£67,084.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£559,790.00 |
£1,087,697.00 |
£1,026,896.00 |
£657,669.00 |
£615,644.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£149,175.00 |
£230,622.00 |
£217,002.00 |
£162,212.00 |
£162,560.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£708,965.00 |
£1,318,319.00 |
£1,243,898.00 |
£819,881.00 |
£778,204.00 |
| Investment gains |
£437,695.00 |
£-545,317.00 |
£1,010,882.00 |
£1,221,270.00 |
£373,308.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£31,642.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,428.00 |
£31,266.00 |
£20,007.00 |
£21,186.00 |
£20,286.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£1,071,460.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£897,673.00 |
£937,868.00 |
£1,119,597.00 |
£1,262,652.00 |
£1,118,363.00 |
| Governance costs |
£4,113.00 |
£5,875.00 |
£3,450.00 |
£3,525.00 |
£3,669.00 |
| Other expenses |
£0.00 |
£767,763.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£916,214.00 |
£1,742,772.00 |
£1,143,054.00 |
£1,287,363.00 |
£1,173,960.00 |
| Support costs |
£45,795.00 |
£46,862.00 |
£48,136.00 |
£55,365.00 |
£52,138.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,013,018.00 |
£476,357.00 |
£427,206.00 |
£485,000.00 |
£485,000.00 |
| Fixed assets at start of year |
£6,155,225.00 |
£6,583,409.00 |
£5,331,937.00 |
£4,319,362.00 |
£5,242,467.00 |
| Fixed assets at end of year |
£6,583,409.00 |
£5,331,937.00 |
£4,319,362.00 |
£5,242,467.00 |
£5,417,297.00 |
| Fixed investment assets at start of year |
£6,155,225.00 |
£6,583,409.00 |
£5,331,937.00 |
£4,319,362.00 |
£5,242,467.00 |
| Fixed investment assets at end of year |
£6,583,409.00 |
£5,331,937.00 |
£4,319,362.00 |
£5,242,467.00 |
£5,417,297.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£541,844.00 |
£552,988.00 |
£717,680.00 |
£665,264.00 |
£469,637.00 |
| Total current assets |
£656,024.00 |
£731,786.00 |
£841,304.00 |
£866,470.00 |
£625,167.00 |
| Creditors within 1 year |
£343,134.00 |
£136,859.00 |
£143,718.00 |
£338,202.00 |
£294,595.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,896,299.00 |
£5,926,864.00 |
£5,016,948.00 |
£5,770,735.00 |
£5,747,869.00 |
| Endowment funds |
£1,154,667.00 |
£1,029,176.00 |
£833,520.00 |
£1,063,090.00 |
£1,137,231.00 |
| Restricted funds |
£4,728,614.00 |
£4,421,331.00 |
£3,756,222.00 |
£3,307,884.00 |
£3,205,196.00 |
| Unrestricted funds |
£1,013,018.00 |
£476,357.00 |
£427,206.00 |
£1,399,761.00 |
£1,405,442.00 |
| Total funds |
£6,896,299.00 |
£5,926,864.00 |
£5,016,948.00 |
£5,770,735.00 |
£5,747,869.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
|
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |