| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£250,422.00 |
£392,616.00 |
£776,348.00 |
| Voluntary income |
£1,129,568.00 |
£1,129,318.00 |
£765,646.00 |
£1,146,420.00 |
£1,175,344.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£561,847.00 |
| Investment income |
£98,203.00 |
£129,512.00 |
£145,056.00 |
£100,960.00 |
£85,917.00 |
| Other income |
£0.00 |
£250.00 |
£1,683,821.00 |
£0.00 |
£75.00 |
| Total income |
£1,227,771.00 |
£1,259,080.00 |
£2,594,523.00 |
£1,247,380.00 |
£1,823,183.00 |
| Investment gains |
£188,264.00 |
£-165,005.00 |
£934,313.00 |
£944,775.00 |
£181,196.00 |
| 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 |
£138,430.00 |
£168,520.00 |
£150,967.00 |
£207,472.00 |
£196,742.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,926.00 |
£15,828.00 |
£12,336.00 |
£21,333.00 |
£42,241.00 |
| Grants to institutions |
£765,914.00 |
£555,689.00 |
£550,000.00 |
£670,167.00 |
£0.00 |
| Charitable activities costs |
£947,249.00 |
£716,796.00 |
£626,937.00 |
£715,801.00 |
£694,756.00 |
| Governance costs |
£14,966.00 |
£21,483.00 |
£24,073.00 |
£40,891.00 |
£34,182.00 |
| Other expenses |
£55,401.00 |
£0.00 |
£0.00 |
£0.00 |
£44,631.00 |
| Total expenses |
£1,170,972.00 |
£922,627.00 |
£814,313.00 |
£985,497.00 |
£1,012,552.00 |
| Support costs |
£0.00 |
£0.00 |
£285,999.00 |
£293,997.00 |
£44,631.00 |
| Depreciation |
£3,694.00 |
£3,521.00 |
£1,736.00 |
£2,532.00 |
£2,696.00 |
| Reserves |
£3,452,622.00 |
£32,980.00 |
£21,609.00 |
£26,502.00 |
£44,596.00 |
| Fixed assets at start of year |
£2,523,005.00 |
£2,694,119.00 |
£2,513,232.00 |
£3,051,130.00 |
£4,008,727.00 |
| Fixed assets at end of year |
£2,694,119.00 |
£2,513,232.00 |
£3,051,130.00 |
£4,008,727.00 |
£5,196,329.00 |
| Fixed investment assets at start of year |
£2,516,342.00 |
£2,690,152.00 |
£2,511,233.00 |
£3,047,756.00 |
£4,004,754.00 |
| Fixed investment assets at end of year |
£2,690,152.00 |
£2,511,233.00 |
£3,047,756.00 |
£4,004,754.00 |
£5,193,766.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£780,543.00 |
£1,158,501.00 |
£1,472,807.00 |
£1,639,682.00 |
£1,482,288.00 |
| Total current assets |
£869,232.00 |
£1,159,081.00 |
£1,484,623.00 |
£1,789,124.00 |
£1,590,963.00 |
| Creditors within 1 year |
£110,729.00 |
£48,243.00 |
£65,786.00 |
£121,226.00 |
£118,840.00 |
| 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 |
£3,452,622.00 |
£3,624,070.00 |
£4,469,967.00 |
£5,676,625.00 |
£6,668,452.00 |
| Endowment funds |
£3,320,923.00 |
£3,381,642.00 |
£4,314,687.00 |
£5,587,716.00 |
£6,552,479.00 |
| Restricted funds |
£117,694.00 |
£209,448.00 |
£133,671.00 |
£62,407.00 |
£71,377.00 |
| Unrestricted funds |
£14,005.00 |
£32,980.00 |
£21,609.00 |
£26,502.00 |
£44,596.00 |
| Total funds |
£3,452,622.00 |
£3,624,070.00 |
£4,469,967.00 |
£5,676,625.00 |
£6,668,452.00 |
| Employees |
8 |
10 |
7 |
8 |
8 |
| Volunteers |
42 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |