| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£800,100.00 |
£663,439.00 |
£562,716.00 |
£673,848.00 |
£671,547.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,026,971.00 |
£1,004,075.00 |
£874,757.00 |
£890,009.00 |
£978,732.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£104,624.00 |
£131,896.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£219,560.00 |
£214,902.00 |
£142,928.00 |
£84,779.00 |
£104,906.00 |
| Other income |
£16,859.00 |
£2,478.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,263,390.00 |
£1,221,455.00 |
£1,017,685.00 |
£1,079,412.00 |
£1,215,534.00 |
| Investment gains |
£281,107.00 |
£-1,069,444.00 |
£266,242.00 |
£379,292.00 |
£-9,456.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-39.00 |
£-251,373.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£247,560.00 |
£302,916.00 |
£332,341.00 |
£347,677.00 |
£202,894.00 |
| Fundraising trading costs |
£5,221.00 |
£176.00 |
£0.00 |
£100,690.00 |
£109,571.00 |
| Investment management costs |
£5,571.00 |
£18,282.00 |
£16,332.00 |
£23,191.00 |
£25,945.00 |
| Grants to institutions |
£109,560.00 |
£93,656.00 |
£171,407.00 |
£141,872.00 |
£48,120.00 |
| Charitable activities costs |
£717,492.00 |
£772,597.00 |
£1,345,642.00 |
£1,192,327.00 |
£1,053,623.00 |
| Governance costs |
£114,307.00 |
£146,662.00 |
£218,345.00 |
£33,186.00 |
£25,041.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,090,151.00 |
£1,240,633.00 |
£1,912,660.00 |
£1,697,071.00 |
£1,417,074.00 |
| Support costs |
£92,855.00 |
£169,367.00 |
£240,098.00 |
£391,181.00 |
£341,093.00 |
| Depreciation |
£2,817.00 |
£45,508.00 |
£46,119.00 |
£47,023.00 |
£40,683.00 |
| Reserves |
£6,588,901.00 |
£5,277,645.00 |
£4,620,894.00 |
£4,094,435.00 |
£3,884,040.00 |
| Fixed assets at start of year |
£6,111,231.00 |
£6,402,848.00 |
£4,609,844.00 |
£4,159,622.00 |
£3,973,221.00 |
| Fixed assets at end of year |
£6,400,915.00 |
£4,609,844.00 |
£4,159,623.00 |
£3,973,221.00 |
£3,888,438.00 |
| Fixed investment assets at start of year |
£6,048,406.00 |
£5,433,875.00 |
£3,289,836.00 |
£2,777,087.00 |
£3,041,115.00 |
| Fixed investment assets at end of year |
£5,433,875.00 |
£3,289,836.00 |
£2,777,088.00 |
£3,041,115.00 |
£2,994,867.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£249,835.00 |
£620,897.00 |
£528,027.00 |
£125,471.00 |
£330,754.00 |
| Total current assets |
£287,723.00 |
£783,047.00 |
£827,514.00 |
£304,975.00 |
£474,975.00 |
| Creditors within 1 year |
£24,737.00 |
£40,246.00 |
£291,243.00 |
£98,402.00 |
£394,615.00 |
| 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 |
£6,663,901.00 |
£5,352,645.00 |
£4,695,894.00 |
£4,179,794.00 |
£3,968,798.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£75,000.00 |
£75,000.00 |
£75,000.00 |
£85,359.00 |
£84,758.00 |
| Unrestricted funds |
£6,588,901.00 |
£5,277,645.00 |
£4,620,894.00 |
£4,094,435.00 |
£3,884,040.00 |
| Total funds |
£6,663,901.00 |
£5,352,645.00 |
£4,695,894.00 |
£4,179,794.00 |
£3,968,798.00 |
| Employees |
7 |
14 |
13 |
14 |
15 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |