| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£829,612.00 |
£0.00 |
£2,465,450.00 |
£2,102,437.00 |
£0.00 |
| Voluntary income |
£1,097,343.00 |
£1,854,822.00 |
£2,706,181.00 |
£2,349,006.00 |
£2,660,632.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,467,101.00 |
£49,782.00 |
£3,999,159.00 |
£1,492,571.00 |
£1,140,158.00 |
| Investment income |
£131,303.00 |
£170,887.00 |
£171,584.00 |
£250,959.00 |
£284,925.00 |
| Other income |
£209,313.00 |
£761,532.00 |
£27,704.00 |
£16,067.00 |
£19,905.00 |
| Total income |
£2,905,060.00 |
£2,837,023.00 |
£6,904,628.00 |
£4,108,603.00 |
£4,105,620.00 |
| Investment gains |
£1,145,948.00 |
£-973,586.00 |
£-1,806,068.00 |
£1,109,149.00 |
£2,752,647.00 |
| 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 |
£250,049.00 |
£334,880.00 |
£153,530.00 |
£131,357.00 |
£107,405.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,912,628.00 |
£0.00 |
£2,730,087.00 |
£1,712,365.00 |
£1,769,975.00 |
| Charitable activities costs |
£2,225,407.00 |
£1,448,334.00 |
£3,021,543.00 |
£1,986,746.00 |
£2,104,391.00 |
| Governance costs |
£46,869.00 |
£45,944.00 |
£40,792.00 |
£43,527.00 |
£46,789.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,522,325.00 |
£1,829,158.00 |
£3,215,865.00 |
£2,161,630.00 |
£2,258,585.00 |
| Support costs |
£480,366.00 |
£656,601.00 |
£449,932.00 |
£456,372.00 |
£518,273.00 |
| Depreciation |
£3,095.00 |
£3,439.00 |
£4,159.00 |
£2,515.00 |
£3,368.00 |
| Reserves |
£8,903,672.00 |
£10,000.00 |
£10,820,646.00 |
£13,876,768.00 |
£139,105.00 |
| Fixed assets at start of year |
£6,638,385.00 |
£8,305,196.00 |
£8,181,912.00 |
£9,950,457.00 |
£13,075,681.00 |
| Fixed assets at end of year |
£8,305,196.00 |
£8,181,912.00 |
£9,950,457.00 |
£13,075,681.00 |
£18,030,434.00 |
| Fixed investment assets at start of year |
£6,631,052.00 |
£8,299,626.00 |
£8,177,886.00 |
£9,946,135.00 |
£13,069,834.00 |
| Fixed investment assets at end of year |
£8,299,626.00 |
£8,177,886.00 |
£9,946,135.00 |
£13,069,834.00 |
£18,024,908.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£703,522.00 |
£762,194.00 |
£818,239.00 |
£736,318.00 |
£700,463.00 |
| Total current assets |
£1,040,915.00 |
£1,144,826.00 |
£2,038,400.00 |
£1,370,216.00 |
£882,882.00 |
| Creditors within 1 year |
£393,728.00 |
£194,544.00 |
£858,284.00 |
£507,111.00 |
£436,866.00 |
| Long term creditors or provisions |
£48,711.00 |
£194,243.00 |
£309,927.00 |
£62,018.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,903,672.00 |
£8,937,951.00 |
£10,820,646.00 |
£13,876,768.00 |
£18,476,450.00 |
| Endowment funds |
£8,458,092.00 |
£8,210,742.00 |
£10,493,677.00 |
£13,336,585.00 |
£18,090,308.00 |
| Restricted funds |
£388,746.00 |
£669,238.00 |
£204,115.00 |
£363,252.00 |
£247,037.00 |
| Unrestricted funds |
£56,834.00 |
£57,971.00 |
£122,854.00 |
£176,931.00 |
£139,105.00 |
| Total funds |
£8,903,672.00 |
£8,937,951.00 |
£10,820,646.00 |
£13,876,768.00 |
£18,476,450.00 |
| Employees |
8 |
8 |
7 |
7 |
8 |
| Volunteers |
7 |
3 |
|
3 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |