| Financial year end |
2007-03-31 |
2011-03-31 |
| Income from legacies |
£146,945.00 |
£235,410.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£211,339.00 |
£314,055.00 |
| Activities generating funds |
£26,829.00 |
£2,959.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£297,422.00 |
£202,709.00 |
| Other income |
£6,250.00 |
£16,250.00 |
| Total income |
£541,840.00 |
£535,973.00 |
| Investment gains |
£60,909.00 |
£304,621.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,807.00 |
£9,610.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£2,471.00 |
£0.00 |
| Grants to institutions |
£25,466.00 |
£401,617.00 |
| Charitable activities costs |
£360,100.00 |
£768,987.00 |
| Governance costs |
£19,592.00 |
£17,773.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£390,970.00 |
£796,370.00 |
| Support costs |
£109,380.00 |
£111,773.00 |
| Depreciation |
£977.00 |
£387.00 |
| Reserves |
£6,350,112.00 |
£5,817,023.00 |
| Fixed assets at start of year |
£5,600,043.00 |
£5,450,002.00 |
| Fixed assets at end of year |
£5,636,964.00 |
£5,817,418.00 |
| Fixed investment assets at start of year |
£5,599,066.00 |
£5,449,813.00 |
| Fixed investment assets at end of year |
£5,636,964.00 |
£5,817,023.00 |
| Current investment assets |
£311,610.00 |
£0.00 |
| Cash |
£418,556.00 |
£129,516.00 |
| Total current assets |
£730,166.00 |
£134,922.00 |
| Creditors within 1 year |
£17,018.00 |
£9,003.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£6,350,112.00 |
£5,943,337.00 |
| Endowment funds |
£588,098.00 |
£599,059.00 |
| Restricted funds |
£408,952.00 |
£0.00 |
| Unrestricted funds |
£5,353,062.00 |
£5,344,278.00 |
| Total funds |
£6,350,112.00 |
£5,943,337.00 |
| Employees |
2 |
2 |
| Volunteers |
0 |
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2010-04-01 |