Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
Income from legacies |
£186,681.00 |
£127,744.00 |
£270,944.00 |
£163,808.00 |
Income from endowments |
£0.00 |
£283,877.00 |
£191,441.00 |
£0.00 |
Voluntary income |
£571,862.00 |
£411,622.00 |
£462,385.00 |
£424,827.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£9,951.00 |
Investment income |
£89,192.00 |
£100,235.00 |
£98,414.00 |
£80,305.00 |
Other income |
£9,882.00 |
£15,934.00 |
£12,688.00 |
£0.00 |
Total income |
£670,936.00 |
£527,792.00 |
£573,487.00 |
£515,084.00 |
Investment gains |
£32,906.00 |
£-162,150.00 |
£-372,883.00 |
£456,408.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£3,958.00 |
£4,273.00 |
£4,936.00 |
£7,699.00 |
Grants to institutions |
£526,885.00 |
£472,832.00 |
£437,630.00 |
£396,309.00 |
Charitable activities costs |
£526,885.00 |
£508,102.00 |
£437,630.00 |
£396,309.00 |
Governance costs |
£20,199.00 |
£18,289.00 |
£16,894.00 |
£14,788.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£551,042.00 |
£530,664.00 |
£459,460.00 |
£418,796.00 |
Support costs |
£34,060.00 |
£34,875.00 |
£34,875.00 |
£38,967.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£2,007,943.00 |
£1,761,231.00 |
£1,549,584.00 |
£2,052,156.00 |
Fixed assets at start of year |
£2,341,172.00 |
£2,435,007.00 |
£2,195,903.00 |
£1,964,450.00 |
Fixed assets at end of year |
£2,435,007.00 |
£2,189,691.00 |
£1,964,450.00 |
£2,459,931.00 |
Fixed investment assets at start of year |
£2,341,172.00 |
£2,435,007.00 |
£2,195,903.00 |
£1,964,450.00 |
Fixed investment assets at end of year |
£2,435,007.00 |
£2,189,691.00 |
£1,964,450.00 |
£2,459,931.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£15,002.00 |
Cash |
£244,860.00 |
£93,064.00 |
£30,908.00 |
£207,023.00 |
Total current assets |
£269,416.00 |
£114,820.00 |
£142,429.00 |
£277,281.00 |
Creditors within 1 year |
£134,692.00 |
£98,263.00 |
£159,488.00 |
£195,178.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£2,569,731.00 |
£2,206,248.00 |
£1,947,391.00 |
£2,542,035.00 |
Endowment funds |
£401,746.00 |
£374,497.00 |
£331,432.00 |
£406,143.00 |
Restricted funds |
£160,041.00 |
£70,520.00 |
£66,375.00 |
£83,736.00 |
Unrestricted funds |
£2,007,944.00 |
£1,761,231.00 |
£1,549,584.00 |
£2,052,156.00 |
Total funds |
£2,569,731.00 |
£2,206,248.00 |
£1,947,391.00 |
£2,542,035.00 |
Employees |
0 |
0 |
0 |
0 |
Volunteers |
0 |
0 |
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |