| 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 |
£276,627.00 |
£2,185,883.00 |
£178,620.00 |
£145,322.00 |
£729,585.00 |
| Voluntary income |
£306,938.00 |
£2,234,764.00 |
£192,338.00 |
£145,322.00 |
£729,585.00 |
| Activities generating funds |
£51,103.00 |
£7,361.00 |
£0.00 |
£43,270.00 |
£31,919.00 |
| Income from charitable activities |
£1,844,711.00 |
£1,561,834.00 |
£890,482.00 |
£1,110,190.00 |
£838,917.00 |
| Investment income |
£138,724.00 |
£169,985.00 |
£139,821.00 |
£158,282.00 |
£192,163.00 |
| Other income |
£5,262.00 |
£0.00 |
£0.00 |
£0.00 |
£80,002.00 |
| Total income |
£2,346,738.00 |
£3,973,944.00 |
£1,222,641.00 |
£1,457,064.00 |
£1,872,586.00 |
| Investment gains |
£40,192.00 |
£-72,449.00 |
£-512,940.00 |
£950,389.00 |
£183,521.00 |
| Gains from asset revaluations |
£250,000.00 |
£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 |
£31,685.00 |
£47,811.00 |
£59,845.00 |
£71,677.00 |
£48,121.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,720.00 |
£6,000.00 |
£14,189.00 |
£7,120.00 |
£8,478.00 |
| Grants to institutions |
£1,622,348.00 |
£1,465,008.00 |
£1,108,198.00 |
£1,190,001.00 |
£1,138,628.00 |
| Charitable activities costs |
£1,990,011.00 |
£1,736,695.00 |
£1,396,504.00 |
£1,342,535.00 |
£1,148,469.00 |
| Governance costs |
£30,553.00 |
£19,626.00 |
£22,417.00 |
£28,884.00 |
£27,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,057,969.00 |
£1,810,132.00 |
£1,492,955.00 |
£1,450,216.00 |
£1,232,268.00 |
| Support costs |
£387,911.00 |
£172,759.00 |
£188,572.00 |
£175,902.00 |
£187,138.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£110,246.00 |
£78,379.00 |
£61,343.00 |
£73,105.00 |
| Fixed assets at start of year |
£2,942,540.00 |
£3,488,556.00 |
£5,525,573.00 |
£4,999,633.00 |
£5,962,418.00 |
| Fixed assets at end of year |
£3,488,556.00 |
£5,525,573.00 |
£4,999,633.00 |
£5,962,418.00 |
£6,287,230.00 |
| Fixed investment assets at start of year |
£1,972,540.00 |
£2,268,556.00 |
£5,525,573.00 |
£4,999,633.00 |
£4,722,902.00 |
| Fixed investment assets at end of year |
£2,268,556.00 |
£4,305,573.00 |
£4,999,633.00 |
£5,962,418.00 |
£5,047,714.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£999,970.00 |
£606,414.00 |
£439,979.00 |
£413,606.00 |
£839,095.00 |
| Total current assets |
£1,058,148.00 |
£764,790.00 |
£616,732.00 |
£588,946.00 |
£943,050.00 |
| Creditors within 1 year |
£520,679.00 |
£172,975.00 |
£282,231.00 |
£259,993.00 |
£115,070.00 |
| 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 |
£4,026,025.00 |
£6,117,388.00 |
£5,334,134.00 |
£6,291,371.00 |
£7,115,210.00 |
| Endowment funds |
£3,646,638.00 |
£5,579,183.00 |
£5,042,832.00 |
£5,986,182.00 |
£6,791,257.00 |
| Restricted funds |
£304,249.00 |
£427,959.00 |
£212,923.00 |
£243,846.00 |
£250,848.00 |
| Unrestricted funds |
£75,138.00 |
£110,246.00 |
£78,379.00 |
£61,343.00 |
£73,105.00 |
| Total funds |
£4,026,025.00 |
£6,117,388.00 |
£5,334,134.00 |
£6,291,371.00 |
£7,115,210.00 |
| Employees |
9 |
9 |
9 |
6 |
7 |
| Volunteers |
0 |
|
|
|
|
| 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 |