| 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 |
£175,317.00 |
£58,431.00 |
£10,000.00 |
| Income from endowments |
£2,246,887.00 |
£2,440,003.00 |
£1,441,762.00 |
£1,933,523.00 |
£1,916,176.00 |
| Voluntary income |
£2,731,979.00 |
£5,650,327.00 |
£4,994,288.00 |
£6,437,958.00 |
£5,407,505.00 |
| Activities generating funds |
£178,883.00 |
£404,173.00 |
£317,727.00 |
£321,639.00 |
£78,820.00 |
| Income from charitable activities |
£2,408,238.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,414,933.00 |
£1,635,370.00 |
£1,649,581.00 |
£1,210,990.00 |
£1,177,131.00 |
| Other income |
£16,689.00 |
£15,804.00 |
£21,279.00 |
£20,110.00 |
£20,991.00 |
| Total income |
£6,750,722.00 |
£7,705,674.00 |
£6,982,875.00 |
£7,990,697.00 |
£6,684,447.00 |
| Investment gains |
£1,582,640.00 |
£-3,389,125.00 |
£-9,779,634.00 |
£11,067,565.00 |
£2,596,707.00 |
| 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 |
£327,839.00 |
£310,466.00 |
£418,892.00 |
£352,894.00 |
£352,050.00 |
| Fundraising trading costs |
£109,058.00 |
£270,442.00 |
£266,626.00 |
£271,017.00 |
£70,799.00 |
| Investment management costs |
£163,928.00 |
£179,375.00 |
£154,776.00 |
£133,328.00 |
£160,221.00 |
| Grants to institutions |
£7,370,019.00 |
£6,823,418.00 |
£5,175,904.00 |
£5,822,887.00 |
£4,706,570.00 |
| Charitable activities costs |
£8,286,238.00 |
£7,610,511.00 |
£5,874,355.00 |
£6,451,746.00 |
£5,491,488.00 |
| Governance costs |
£79,816.00 |
£76,013.00 |
£88,137.00 |
£90,078.00 |
£108,534.00 |
| Other expenses |
£16,689.00 |
£15,804.00 |
£21,279.00 |
£20,110.00 |
£20,991.00 |
| Total expenses |
£8,983,568.00 |
£8,462,611.00 |
£6,824,065.00 |
£7,319,173.00 |
£6,204,083.00 |
| Support costs |
£344,381.00 |
£265,428.00 |
£380,031.00 |
£327,131.00 |
£354,264.00 |
| Depreciation |
£12,870.00 |
£13,794.00 |
£9,288.00 |
£10,245.00 |
£7,973.00 |
| Reserves |
£505,969.00 |
£604,394.00 |
£551,661.00 |
£575,780.00 |
£500,820.00 |
| Fixed assets at start of year |
£40,275,441.00 |
£43,378,459.00 |
£41,303,840.00 |
£32,416,062.00 |
£44,475,181.00 |
| Fixed assets at end of year |
£41,638,638.00 |
£41,303,840.00 |
£32,416,062.00 |
£44,475,181.00 |
£47,549,462.00 |
| Fixed investment assets at start of year |
£40,246,827.00 |
£43,350,837.00 |
£41,285,099.00 |
£32,395,403.00 |
£44,459,762.00 |
| Fixed investment assets at end of year |
£41,611,016.00 |
£41,285,099.00 |
£32,395,403.00 |
£44,459,762.00 |
£47,539,464.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,061,947.00 |
£5,807,284.00 |
£4,968,271.00 |
£4,555,005.00 |
£4,642,378.00 |
| Total current assets |
£5,126,186.00 |
£5,869,353.00 |
£5,013,112.00 |
£4,619,626.00 |
£4,694,772.00 |
| Creditors within 1 year |
£1,213,007.00 |
£1,539,237.00 |
£1,416,042.00 |
£1,342,586.00 |
£1,414,942.00 |
| 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 |
£45,551,817.00 |
£45,633,956.00 |
£36,013,132.00 |
£47,752,221.00 |
£50,829,292.00 |
| Endowment funds |
£41,749,765.00 |
£41,463,165.00 |
£32,538,885.00 |
£44,641,276.00 |
£47,427,531.00 |
| Restricted funds |
£2,539,270.00 |
£2,584,971.00 |
£2,048,989.00 |
£1,815,095.00 |
£1,991,559.00 |
| Unrestricted funds |
£1,262,782.00 |
£1,585,820.00 |
£1,425,258.00 |
£1,295,850.00 |
£1,410,202.00 |
| Total funds |
£45,551,817.00 |
£45,633,956.00 |
£36,013,132.00 |
£47,752,221.00 |
£50,829,292.00 |
| Employees |
26 |
29 |
28 |
27 |
23 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |