| 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 |
£11,856.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,421,037.00 |
£1,401,576.00 |
£1,548,838.00 |
£1,400,753.00 |
£1,455,585.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£13,012.00 |
£11,048.00 |
£10,915.00 |
£9,125.00 |
£4,766.00 |
| Investment income |
£834,556.00 |
£927,474.00 |
£945,006.00 |
£637,433.00 |
£559,318.00 |
| Other income |
£397,888.00 |
£1,864,278.00 |
£5,999.00 |
£244,916.00 |
£3,800.00 |
| Total income |
£2,666,493.00 |
£4,204,376.00 |
£2,510,758.00 |
£2,292,227.00 |
£2,023,469.00 |
| Investment gains |
£761,823.00 |
£-841,850.00 |
£1,879,707.00 |
£2,580,282.00 |
£518,072.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£74,210.00 |
£86,500.00 |
£69,968.00 |
£99,028.00 |
£78,921.00 |
| Grants to institutions |
£739,273.00 |
£1,540,041.00 |
£1,342,015.00 |
£1,408,423.00 |
£841,163.00 |
| Charitable activities costs |
£2,494,653.00 |
£3,255,437.00 |
£3,127,371.00 |
£3,077,555.00 |
£2,659,612.00 |
| Governance costs |
£44,808.00 |
£35,995.00 |
£50,136.00 |
£43,178.00 |
£28,119.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,613,671.00 |
£3,377,932.00 |
£3,247,475.00 |
£3,219,761.00 |
£2,766,652.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£76,118.00 |
£55,147.00 |
£53,784.00 |
£55,692.00 |
£54,965.00 |
| Reserves |
£4,333,887.00 |
£5,587,946.00 |
£4,962,683.00 |
£4,214,618.00 |
£3,596,521.00 |
| Fixed assets at start of year |
£14,889,208.00 |
£15,136,926.00 |
£15,645,797.00 |
£13,352,725.00 |
£16,042,543.00 |
| Fixed assets at end of year |
£15,136,926.00 |
£15,645,797.00 |
£13,352,725.00 |
£16,042,543.00 |
£18,402,569.00 |
| Fixed investment assets at start of year |
£11,322,038.00 |
£11,769,179.00 |
£12,619,164.00 |
£10,367,578.00 |
£13,137,837.00 |
| Fixed investment assets at end of year |
£11,769,179.00 |
£12,619,164.00 |
£10,367,578.00 |
£13,137,837.00 |
£15,544,028.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£10,012,591.00 |
£8,754,012.00 |
£8,885,454.00 |
£8,230,629.00 |
£5,632,019.00 |
| Total current assets |
£10,123,108.00 |
£9,590,359.00 |
£9,258,378.00 |
£8,287,081.00 |
£5,710,487.00 |
| Creditors within 1 year |
£70,787.00 |
£62,314.00 |
£53,685.00 |
£119,458.00 |
£128,001.00 |
| 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 |
£25,189,247.00 |
£25,173,842.00 |
£22,557,418.00 |
£24,210,166.00 |
£23,985,055.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£25,189,247.00 |
£25,173,842.00 |
£22,557,418.00 |
£24,210,166.00 |
£23,985,055.00 |
| Total funds |
£25,189,247.00 |
£25,173,842.00 |
£22,557,418.00 |
£24,210,166.00 |
£23,985,055.00 |
| Employees |
25 |
25 |
25 |
25 |
25 |
| Volunteers |
|
|
|
|
|
| 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 |