| 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 |
£349,397.00 |
£108,136.00 |
£284,227.00 |
£540,921.00 |
£703,654.00 |
| Voluntary income |
£426,202.00 |
£178,255.00 |
£331,646.00 |
£583,398.00 |
£743,112.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,640,695.00 |
£2,596,392.00 |
£1,438,840.00 |
£2,379,774.00 |
£1,477,600.00 |
| Investment income |
£224,439.00 |
£234,702.00 |
£242,496.00 |
£175,437.00 |
£204,947.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,291,336.00 |
£3,009,349.00 |
£2,012,982.00 |
£3,138,609.00 |
£2,425,659.00 |
| Investment gains |
£250,796.00 |
£-436,261.00 |
£-1,313,311.00 |
£1,296,059.00 |
£353,392.00 |
| 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 |
£94,592.00 |
£101,094.00 |
£81,125.00 |
£87,040.00 |
£78,923.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,275.00 |
£15,086.00 |
£21,690.00 |
£14,643.00 |
£19,753.00 |
| Grants to institutions |
£1,541,660.00 |
£1,849,509.00 |
£1,050,319.00 |
£1,941,977.00 |
£1,051,524.00 |
| Charitable activities costs |
£2,015,600.00 |
£2,168,869.00 |
£1,466,457.00 |
£2,280,921.00 |
£1,278,094.00 |
| Governance costs |
£26,028.00 |
£42,980.00 |
£35,126.00 |
£58,440.00 |
£63,001.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£241,936.00 |
£27,440.00 |
| Total expenses |
£2,145,495.00 |
£2,328,029.00 |
£1,604,398.00 |
£2,682,980.00 |
£1,467,211.00 |
| Support costs |
£287,938.00 |
£319,360.00 |
£416,138.00 |
£338,944.00 |
£226,570.00 |
| Depreciation |
£5,820.00 |
£10,202.00 |
£7,896.00 |
£1,445.00 |
£3,110.00 |
| Reserves |
£194,172.00 |
£243,310.00 |
£189,998.00 |
£193,047.00 |
£149,494.00 |
| Fixed assets at start of year |
£4,771,312.00 |
£5,100,589.00 |
£4,867,007.00 |
£3,590,078.00 |
£5,182,655.00 |
| Fixed assets at end of year |
£5,100,589.00 |
£4,867,007.00 |
£3,590,078.00 |
£5,182,655.00 |
£6,001,130.00 |
| Fixed investment assets at start of year |
£4,768,644.00 |
£5,095,192.00 |
£4,858,533.00 |
£3,585,116.00 |
£5,182,655.00 |
| Fixed investment assets at end of year |
£5,095,192.00 |
£4,858,533.00 |
£3,585,116.00 |
£5,182,655.00 |
£5,993,119.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,212,274.00 |
£2,037,442.00 |
£2,259,083.00 |
£2,592,653.00 |
£2,913,478.00 |
| Total current assets |
£1,310,776.00 |
£2,103,999.00 |
£2,537,316.00 |
£2,897,174.00 |
£2,984,335.00 |
| Creditors within 1 year |
£315,140.00 |
£572,855.00 |
£633,970.00 |
£834,717.00 |
£428,513.00 |
| 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 |
£6,096,225.00 |
£6,398,151.00 |
£5,493,424.00 |
£7,245,112.00 |
£8,556,952.00 |
| Endowment funds |
£5,176,593.00 |
£4,839,848.00 |
£3,851,696.00 |
£5,502,313.00 |
£6,436,568.00 |
| Restricted funds |
£725,460.00 |
£1,314,993.00 |
£1,451,730.00 |
£1,549,752.00 |
£1,970,890.00 |
| Unrestricted funds |
£194,172.00 |
£243,310.00 |
£189,998.00 |
£193,047.00 |
£149,494.00 |
| Total funds |
£6,096,225.00 |
£6,398,151.00 |
£5,493,424.00 |
£7,245,112.00 |
£8,556,952.00 |
| Employees |
14 |
11 |
11 |
10 |
9 |
| Volunteers |
0 |
0 |
|
|
105 |
| 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 |