| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,565,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£154,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£3,416,000.00 |
£958,000.00 |
£6,994,000.00 |
£3,990,000.00 |
| Investment income |
£1,989,000.00 |
£1,294,000.00 |
£1,859,000.00 |
£1,582,000.00 |
£445,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,708,000.00 |
£4,710,000.00 |
£2,817,000.00 |
£8,576,000.00 |
£4,435,000.00 |
| Investment gains |
£139,000.00 |
£-457,000.00 |
£-1,389,000.00 |
£311,000.00 |
£1,000.00 |
| 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 |
£7,000.00 |
£7,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£80,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£10,110,000.00 |
£9,670,000.00 |
£9,330,000.00 |
£9,230,000.00 |
£10,853,000.00 |
| Charitable activities costs |
£12,158,000.00 |
£11,397,000.00 |
£11,083,000.00 |
£11,049,000.00 |
£13,960,000.00 |
| Governance costs |
£53,000.00 |
£41,000.00 |
£46,000.00 |
£53,000.00 |
£51,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,298,000.00 |
£11,445,000.00 |
£11,129,000.00 |
£11,102,000.00 |
£14,011,000.00 |
| Support costs |
£0.00 |
£41,000.00 |
£0.00 |
£954,000.00 |
£953,000.00 |
| Depreciation |
£5,000.00 |
£7,000.00 |
£3,000.00 |
£2,000.00 |
£4,000.00 |
| Reserves |
£42,803,000.00 |
£346,000.00 |
£352,000.00 |
£350,000.00 |
£402,000.00 |
| Fixed assets at start of year |
£47,111,000.00 |
£16,894,000.00 |
£30,759,000.00 |
£20,948,000.00 |
£16,928,000.00 |
| Fixed assets at end of year |
£16,894,000.00 |
£30,759,000.00 |
£20,948,000.00 |
£16,928,000.00 |
£9,343,000.00 |
| Fixed investment assets at start of year |
£47,101,000.00 |
£16,885,000.00 |
£30,757,000.00 |
£20,947,000.00 |
£16,920,000.00 |
| Fixed investment assets at end of year |
£16,885,000.00 |
£30,757,000.00 |
£20,947,000.00 |
£16,920,000.00 |
£9,277,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£84,000.00 |
£60,000.00 |
| Cash |
£25,942,000.00 |
£4,940,000.00 |
£4,953,000.00 |
£6,792,000.00 |
£4,808,000.00 |
| Total current assets |
£26,071,000.00 |
£4,964,000.00 |
£5,018,000.00 |
£6,876,000.00 |
£4,868,000.00 |
| Creditors within 1 year |
£162,000.00 |
£112,000.00 |
£56,000.00 |
£95,000.00 |
£77,000.00 |
| 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 |
£42,803,000.00 |
£35,611,000.00 |
£25,910,000.00 |
£23,709,000.00 |
£14,134,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£42,451,000.00 |
£35,265,000.00 |
£25,558,000.00 |
£23,307,000.00 |
£13,776,000.00 |
| Unrestricted funds |
£352,000.00 |
£346,000.00 |
£352,000.00 |
£402,000.00 |
£358,000.00 |
| Total funds |
£42,803,000.00 |
£35,611,000.00 |
£25,910,000.00 |
£23,709,000.00 |
£14,134,000.00 |
| Employees |
10 |
11 |
11 |
12 |
15 |
| 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 |