| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,630,457.00 |
£3,421,251.00 |
£4,148,115.00 |
£3,289,149.00 |
£2,053,519.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,283,618.00 |
£4,923,757.00 |
£5,658,576.00 |
£4,649,709.00 |
£3,738,562.00 |
| Activities generating funds |
£42,946.00 |
£43,093.00 |
£31,716.00 |
£27,828.00 |
£17,545.00 |
| Income from charitable activities |
£114,781.00 |
£25,000.00 |
£0.00 |
£62,500.00 |
£0.00 |
| Investment income |
£531,218.00 |
£683,300.00 |
£709,913.00 |
£442,224.00 |
£368,225.00 |
| Other income |
£2,199.00 |
£0.00 |
£0.00 |
£0.00 |
£1,361.00 |
| Total income |
£5,974,762.00 |
£5,675,150.00 |
£6,400,205.00 |
£5,182,261.00 |
£4,125,693.00 |
| Investment gains |
£294,823.00 |
£-2,087,565.00 |
£-4,302,056.00 |
£3,213,562.00 |
£499,521.00 |
| Gains from asset revaluations |
£649,245.00 |
£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 |
£649,796.00 |
£628,475.00 |
£811,075.00 |
£863,742.00 |
£888,563.00 |
| Fundraising trading costs |
£21,795.00 |
£25,037.00 |
£17,121.00 |
£16,710.00 |
£21,064.00 |
| Investment management costs |
£31,523.00 |
£38,929.00 |
£13,517.00 |
£14,582.00 |
£1,997.00 |
| Grants to institutions |
£2,853,674.00 |
£3,966,755.00 |
£4,665,915.00 |
£7,315,497.00 |
£5,316,673.00 |
| Charitable activities costs |
£2,853,674.00 |
£3,966,755.00 |
£4,665,915.00 |
£7,315,497.00 |
£5,316,673.00 |
| Governance costs |
£37,012.00 |
£40,463.00 |
£45,915.00 |
£51,564.00 |
£47,644.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,593,800.00 |
£4,699,659.00 |
£5,553,543.00 |
£8,262,095.00 |
£6,275,941.00 |
| Support costs |
£297,114.00 |
£323,710.00 |
£458,118.00 |
£510,521.00 |
£480,610.00 |
| Depreciation |
£31,215.00 |
£18,126.00 |
£38,596.00 |
£29,090.00 |
£29,932.00 |
| Reserves |
£20,844,257.00 |
£11,631,082.00 |
£686,103.00 |
£902,419.00 |
£687,478.00 |
| Fixed assets at start of year |
£14,475,973.00 |
£17,701,710.00 |
£16,506,457.00 |
£11,821,716.00 |
£13,823,618.00 |
| Fixed assets at end of year |
£17,701,710.00 |
£16,506,457.00 |
£12,679,450.00 |
£13,823,618.00 |
£13,446,906.00 |
| Fixed investment assets at start of year |
£14,289,509.00 |
£17,483,013.00 |
£16,306,002.00 |
£11,647,230.00 |
£13,668,002.00 |
| Fixed investment assets at end of year |
£17,483,013.00 |
£16,306,002.00 |
£12,504,964.00 |
£13,668,002.00 |
£13,277,352.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,698,407.00 |
£1,452,976.00 |
£1,928,226.00 |
£481,649.00 |
£444,567.00 |
| Total current assets |
£3,320,252.00 |
£3,573,098.00 |
£4,429,652.00 |
£3,319,850.00 |
£1,390,069.00 |
| Creditors within 1 year |
£177,705.00 |
£347,372.00 |
£833,313.00 |
£1,591,685.00 |
£931,924.00 |
| 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 |
£20,844,257.00 |
£19,732,183.00 |
£16,275,789.00 |
£15,551,783.00 |
£13,905,051.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£20,844,257.00 |
£19,732,183.00 |
£16,275,789.00 |
£15,551,783.00 |
£13,905,051.00 |
| Total funds |
£20,844,257.00 |
£19,732,183.00 |
£16,275,789.00 |
£15,551,783.00 |
£13,905,051.00 |
| Employees |
12 |
15 |
18 |
16 |
18 |
| Volunteers |
600 |
600 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |