| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£4,000.00 |
£20,000.00 |
£348,000.00 |
£144,000.00 |
£49,000.00 |
| Income from endowments |
£13,000.00 |
£7,000.00 |
£9,000.00 |
£4,000.00 |
£3,000.00 |
| Voluntary income |
£17,000.00 |
£27,000.00 |
£357,000.00 |
£148,000.00 |
£52,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,303,000.00 |
£2,359,000.00 |
£2,505,000.00 |
£2,887,000.00 |
£2,596,000.00 |
| Other income |
£75,000.00 |
£69,000.00 |
£45,000.00 |
£20,000.00 |
£14,000.00 |
| Total income |
£2,395,000.00 |
£2,455,000.00 |
£2,907,000.00 |
£3,055,000.00 |
£2,662,000.00 |
| Investment gains |
£1,869,000.00 |
£4,760,000.00 |
£-6,625,000.00 |
£15,663,000.00 |
£5,224,000.00 |
| Gains from asset revaluations |
£658,000.00 |
£264,000.00 |
£1,164,000.00 |
£-193,000.00 |
£-35,000.00 |
| 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 |
£179,000.00 |
£179,000.00 |
£292,000.00 |
£276,000.00 |
£228,000.00 |
| Grants to institutions |
£1,643,000.00 |
£907,000.00 |
£1,455,000.00 |
£1,738,000.00 |
£2,965,000.00 |
| Charitable activities costs |
£2,221,000.00 |
£1,499,000.00 |
£1,783,000.00 |
£2,281,000.00 |
£3,203,000.00 |
| Governance costs |
£50,000.00 |
£48,000.00 |
£49,000.00 |
£29,000.00 |
£31,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,450,000.00 |
£1,726,000.00 |
£2,124,000.00 |
£2,586,000.00 |
£3,462,000.00 |
| Support costs |
£185,000.00 |
£202,000.00 |
£176,000.00 |
£389,000.00 |
£180,000.00 |
| Depreciation |
£216,000.00 |
£206,000.00 |
£114,000.00 |
£122,000.00 |
£34,000.00 |
| Reserves |
£840,000.00 |
£1,594,000.00 |
£2,129,000.00 |
£2,748,000.00 |
£1,934,000.00 |
| Fixed assets at start of year |
£74,665,000.00 |
£77,078,000.00 |
£82,219,000.00 |
£77,857,000.00 |
£92,938,000.00 |
| Fixed assets at end of year |
£77,078,000.00 |
£82,219,000.00 |
£77,857,000.00 |
£92,938,000.00 |
£97,315,000.00 |
| Fixed investment assets at start of year |
£65,689,000.00 |
£67,660,000.00 |
£73,320,000.00 |
£71,923,000.00 |
£87,319,000.00 |
| Fixed investment assets at end of year |
£67,660,000.00 |
£73,320,000.00 |
£71,923,000.00 |
£87,319,000.00 |
£92,158,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£233,000.00 |
£354,000.00 |
£203,000.00 |
£156,000.00 |
£29,000.00 |
| Total current assets |
£826,000.00 |
£1,101,000.00 |
£616,000.00 |
£643,000.00 |
£765,000.00 |
| Creditors within 1 year |
£2,234,000.00 |
£1,896,000.00 |
£1,727,000.00 |
£896,000.00 |
£1,007,000.00 |
| 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 |
£75,670,000.00 |
£81,424,000.00 |
£76,746,000.00 |
£92,685,000.00 |
£97,073,000.00 |
| Endowment funds |
£74,057,000.00 |
£79,089,000.00 |
£73,708,000.00 |
£89,004,000.00 |
£94,154,000.00 |
| Restricted funds |
£240,000.00 |
£230,000.00 |
£490,000.00 |
£504,000.00 |
£543,000.00 |
| Unrestricted funds |
£1,373,000.00 |
£2,105,000.00 |
£2,548,000.00 |
£3,177,000.00 |
£2,376,000.00 |
| Total funds |
£75,670,000.00 |
£81,424,000.00 |
£76,746,000.00 |
£92,685,000.00 |
£97,073,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
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 |