| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£449,877.00 |
£868,134.00 |
£650,424.00 |
£444,071.00 |
£629,942.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£479,878.00 |
£906,646.00 |
£679,305.00 |
£479,381.00 |
£670,643.00 |
| Activities generating funds |
£2,584.00 |
£2,050.00 |
£2,572.00 |
£6,158.00 |
£3,826.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£224,582.00 |
£264,276.00 |
£188,937.00 |
£94,646.00 |
£127,214.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£707,044.00 |
£1,172,972.00 |
£870,814.00 |
£580,185.00 |
£801,683.00 |
| Investment gains |
£65,807.00 |
£-774,683.00 |
£150,506.00 |
£133,983.00 |
£-18,724.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£8,134.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£22,105.00 |
£51,320.00 |
£75,683.00 |
£37,826.00 |
£106,007.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£52,541.00 |
£53,359.00 |
£91,117.00 |
£155,690.00 |
£11,385.00 |
| Charitable activities costs |
£289,947.00 |
£293,664.00 |
£419,970.00 |
£506,950.00 |
£421,701.00 |
| Governance costs |
£33,091.00 |
£31,204.00 |
£45,486.00 |
£44,052.00 |
£33,616.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£345,143.00 |
£376,188.00 |
£541,139.00 |
£588,828.00 |
£561,324.00 |
| Support costs |
£87,862.00 |
£109,992.00 |
£120,227.00 |
£130,982.00 |
£167,730.00 |
| Depreciation |
£26,122.00 |
£20,441.00 |
£17,459.00 |
£21,968.00 |
£21,141.00 |
| Reserves |
£5,593,825.00 |
£5,613,606.00 |
£6,135,542.00 |
£922,669.00 |
£890,016.00 |
| Fixed assets at start of year |
£4,875,651.00 |
£5,194,125.00 |
£5,073,861.00 |
£4,906,908.00 |
£5,296,014.00 |
| Fixed assets at end of year |
£5,194,123.00 |
£5,073,861.00 |
£4,906,908.00 |
£5,296,014.00 |
£5,592,501.00 |
| Fixed investment assets at start of year |
£4,414,611.00 |
£4,722,880.00 |
£4,598,197.00 |
£4,448,703.00 |
£4,816,437.00 |
| Fixed investment assets at end of year |
£4,722,879.00 |
£4,598,197.00 |
£4,448,703.00 |
£4,816,437.00 |
£5,127,713.00 |
| Current investment assets |
£227,549.00 |
£237,773.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£27,630.00 |
£23,672.00 |
£1,189,992.00 |
£1,048,563.00 |
£904,400.00 |
| Total current assets |
£460,248.00 |
£601,087.00 |
£1,244,977.00 |
£1,089,590.00 |
£927,369.00 |
| Creditors within 1 year |
£21,111.00 |
£19,587.00 |
£16,343.00 |
£124,722.00 |
£37,353.00 |
| 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 |
£5,633,260.00 |
£5,655,361.00 |
£6,135,542.00 |
£6,260,882.00 |
£6,482,517.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£39,435.00 |
£41,755.00 |
£41,989.00 |
£42,199.00 |
£0.00 |
| Unrestricted funds |
£5,593,825.00 |
£5,613,606.00 |
£6,093,553.00 |
£6,218,683.00 |
£6,482,517.00 |
| Total funds |
£5,633,260.00 |
£5,655,361.00 |
£6,135,542.00 |
£6,260,882.00 |
£6,482,517.00 |
| Employees |
6 |
7 |
3 |
4 |
6 |
| Volunteers |
10 |
8 |
|
0 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |