| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,210,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,052,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£76,043,000.00 |
| Investment income |
£1,101,672.00 |
£1,300,574.00 |
£1,196,292.00 |
£1,905,624.00 |
£1,559,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,101,672.00 |
£1,300,574.00 |
£1,196,292.00 |
£1,905,624.00 |
£106,864,000.00 |
| Investment gains |
£1,514,513.00 |
£-1,628,599.00 |
£-2,452,042.00 |
£2,879,069.00 |
£-723,000.00 |
| 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 |
£-2,393,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,835,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
| Investment management costs |
£79,592.00 |
£82,344.00 |
£118,251.00 |
£400,246.00 |
£0.00 |
| Grants to institutions |
£2,344,356.00 |
£2,775,731.00 |
£1,570,820.00 |
£2,255,000.00 |
£862,000.00 |
| Charitable activities costs |
£2,352,643.00 |
£2,782,112.00 |
£1,575,462.00 |
£2,337,565.00 |
£73,609,000.00 |
| Governance costs |
£33,445.00 |
£36,642.00 |
£39,269.00 |
£49,220.00 |
£1,321,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,465,680.00 |
£2,901,098.00 |
£1,732,982.00 |
£2,787,031.00 |
£77,786,000.00 |
| Support costs |
£8,287.00 |
£6,381.00 |
£4,642.00 |
£82,565.00 |
£23,019,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£4,847.00 |
£2,383,000.00 |
| Reserves |
£1,433,268.00 |
£-167,256.00 |
£-703,946.00 |
£-1,585,353.00 |
£6,093,000.00 |
| Fixed assets at start of year |
£18,088,366.00 |
£22,660,019.00 |
£20,560,372.00 |
£18,716,265.00 |
£68,385,000.00 |
| Fixed assets at end of year |
£22,660,019.00 |
£20,560,372.00 |
£18,716,265.00 |
£20,029,958.00 |
£105,772,000.00 |
| Fixed investment assets at start of year |
£18,088,366.00 |
£22,660,019.00 |
£20,560,372.00 |
£18,716,265.00 |
£20,018,000.00 |
| Fixed investment assets at end of year |
£22,660,019.00 |
£20,560,372.00 |
£18,716,265.00 |
£20,018,403.00 |
£30,629,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£30.00 |
£991,607.00 |
£653,421.00 |
£1,813,787.00 |
£12,079,000.00 |
| Total current assets |
£491,232.00 |
£1,414,246.00 |
£1,004,560.00 |
£2,061,287.00 |
£15,855,000.00 |
| Creditors within 1 year |
£1,097,993.00 |
£1,829,186.00 |
£1,627,238.00 |
£692,046.00 |
£7,290,000.00 |
| Long term creditors or provisions |
£1,720,843.00 |
£3,042,140.00 |
£3,979,027.00 |
£5,286,977.00 |
£9,900,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-10,121,000.00 |
| Total assets |
£20,332,415.00 |
£17,103,292.00 |
£14,114,560.00 |
£16,112,222.00 |
£94,316,000.00 |
| Endowment funds |
£18,899,147.00 |
£17,270,548.00 |
£14,818,506.00 |
£17,697,575.00 |
£16,975,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£71,248,000.00 |
| Unrestricted funds |
£1,433,268.00 |
£-167,256.00 |
£-703,946.00 |
£-1,585,353.00 |
£6,093,000.00 |
| Total funds |
£20,332,415.00 |
£17,103,292.00 |
£14,114,560.00 |
£16,112,222.00 |
£94,316,000.00 |
| Employees |
1 |
1 |
1 |
3 |
1435 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-09-01 |