| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£3,240,279.00 |
£178,176.00 |
£2,957,708.00 |
£129,983.00 |
£175,554.00 |
| Income from endowments |
£3,115,141.00 |
£1,015,746.00 |
£2,608,558.00 |
£68,545.00 |
£0.00 |
| Voluntary income |
£6,613,664.00 |
£4,274,598.00 |
£6,624,860.00 |
£4,794,218.00 |
£5,951,555.00 |
| Activities generating funds |
£327,007.00 |
£100,630.00 |
£57,239.00 |
£52,310.00 |
£81,537.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,016,846.00 |
£1,447,569.00 |
£1,129,106.00 |
£919,812.00 |
£1,120,265.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,957,517.00 |
£5,822,797.00 |
£7,811,205.00 |
£5,766,340.00 |
£7,153,357.00 |
| Investment gains |
£618,842.00 |
£-1,419,901.00 |
£1,514,391.00 |
£1,100,747.00 |
£198,286.00 |
| 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 |
£462,032.00 |
£486,924.00 |
£329,342.00 |
£270,604.00 |
£289,334.00 |
| Fundraising trading costs |
£125,283.00 |
£51,595.00 |
£35,449.00 |
£29,194.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£3,812,147.00 |
£4,238,854.00 |
£4,597,529.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,020,868.00 |
£4,426,141.00 |
£4,731,815.00 |
£5,542,849.00 |
£7,174,529.00 |
| Governance costs |
£65,277.00 |
£129,040.00 |
£71,928.00 |
£56,766.00 |
£16,484.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,673,460.00 |
£5,093,700.00 |
£5,168,534.00 |
£5,899,413.00 |
£7,480,347.00 |
| Support costs |
£183,805.00 |
£187,287.00 |
£134,286.00 |
£127,300.00 |
£289,334.00 |
| Depreciation |
£10,554.00 |
£9,197.00 |
£6,540.00 |
£6,614.00 |
£3,690.00 |
| Reserves |
£0.00 |
£38,068.00 |
£82,313.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£22,605,309.00 |
£26,266,894.00 |
£26,403,995.00 |
£29,673,030.00 |
£31,272,752.00 |
| Fixed assets at end of year |
£26,266,894.00 |
£26,403,995.00 |
£29,673,030.00 |
£31,272,752.00 |
£30,811,707.00 |
| Fixed investment assets at start of year |
£22,579,993.00 |
£19,009.00 |
£26,392,222.00 |
£29,659,753.00 |
£31,262,302.00 |
| Fixed investment assets at end of year |
£26,247,885.00 |
£26,392,222.00 |
£29,659,753.00 |
£31,262,302.00 |
£30,804,947.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£883,065.00 |
£576,651.00 |
£772,557.00 |
£663,070.00 |
£773,384.00 |
| Total current assets |
£969,501.00 |
£681,260.00 |
£1,157,030.00 |
£698,343.00 |
£803,566.00 |
| Creditors within 1 year |
£604,732.00 |
£1,144,395.00 |
£732,138.00 |
£905,499.00 |
£678,381.00 |
| 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 |
£26,631,663.00 |
£25,940,860.00 |
£30,097,922.00 |
£31,065,596.00 |
£30,936,892.00 |
| Endowment funds |
£26,361,233.00 |
£25,805,948.00 |
£29,935,974.00 |
£30,752,577.00 |
£30,546,526.00 |
| Restricted funds |
£194,701.00 |
£96,844.00 |
£79,635.00 |
£230,185.00 |
£357,433.00 |
| Unrestricted funds |
£75,729.00 |
£38,068.00 |
£82,313.00 |
£82,834.00 |
£32,933.00 |
| Total funds |
£26,631,663.00 |
£25,940,860.00 |
£30,097,922.00 |
£31,065,596.00 |
£30,936,892.00 |
| Employees |
9 |
9 |
7 |
5 |
4 |
| Volunteers |
|
|
|
10 |
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |