| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£533,512.00 |
£144,589.00 |
£38,616.00 |
£142,229.00 |
| Income from endowments |
£223,603.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,210,555.00 |
£484,117.00 |
£523,044.00 |
£492,628.00 |
| Activities generating funds |
£19,746.00 |
£49,084.00 |
£47,084.00 |
£98,721.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£34,621.00 |
£27,469.00 |
£9,737.00 |
£183.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,264,922.00 |
£560,670.00 |
£579,865.00 |
£591,532.00 |
| Investment gains |
£381,417.00 |
£-254,040.00 |
£-431,008.00 |
£179,360.00 |
| 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 |
£15,726.00 |
£24,728.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,039,257.00 |
£267,450.00 |
£132,259.00 |
£121,442.00 |
| Charitable activities costs |
£1,853,969.00 |
£1,618,779.00 |
£689,776.00 |
£677,257.00 |
| Governance costs |
£50,590.00 |
£50,943.00 |
£51,446.00 |
£56,091.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,904,559.00 |
£1,685,448.00 |
£765,950.00 |
£733,348.00 |
| Support costs |
£50,590.00 |
£55,584.00 |
£56,088.00 |
£56,091.00 |
| Depreciation |
£6,375.00 |
£4,641.00 |
£4,642.00 |
£0.00 |
| Reserves |
£3,404,000.00 |
£200,000.00 |
£200,000.00 |
£1,980,817.00 |
| Fixed assets at start of year |
£4,112,471.00 |
£4,712,690.00 |
£2,449,850.00 |
£2,155,184.00 |
| Fixed assets at end of year |
£4,712,691.00 |
£2,449,850.00 |
£1,995,938.00 |
£2,197,728.00 |
| Fixed investment assets at start of year |
£4,075,633.00 |
£4,682,227.00 |
£2,424,029.00 |
£2,155,184.00 |
| Fixed investment assets at end of year |
£4,683,227.00 |
£2,424,029.00 |
£1,995,938.00 |
£2,197,728.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£103,855.00 |
£234,165.00 |
£110,720.00 |
£21,937.00 |
| Total current assets |
£148,824.00 |
£289,893.00 |
£125,046.00 |
£76,842.00 |
| Creditors within 1 year |
£829,527.00 |
£85,312.00 |
£83,646.00 |
£71,792.00 |
| 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 |
£4,031,988.00 |
£2,654,431.00 |
£2,037,338.00 |
£2,202,778.00 |
| Endowment funds |
£234,203.00 |
£210,676.00 |
£168,394.00 |
£217,359.00 |
| Restricted funds |
£3,096,602.00 |
£2,179,397.00 |
£1,669,217.00 |
£4,602.00 |
| Unrestricted funds |
£701,183.00 |
£264,358.00 |
£199,727.00 |
£1,980,817.00 |
| Total funds |
£4,031,988.00 |
£2,654,431.00 |
£2,037,338.00 |
£2,202,778.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |