| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£55,343.00 |
£519,576.00 |
£67,395.00 |
£140,095.00 |
£41,484.00 |
| Income from endowments |
£6,308.00 |
£3,481.00 |
£2,840.00 |
£2,840.00 |
£33,558.00 |
| Voluntary income |
£396,390.00 |
£2,675,858.00 |
£655,275.00 |
£1,371,594.00 |
£1,350,745.00 |
| Activities generating funds |
£12,674.00 |
£7,049.00 |
£3,933.00 |
£3,766.00 |
£22,518.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£431,913.00 |
£507,230.00 |
£432,487.00 |
£284,185.00 |
£295,154.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£840,977.00 |
£3,190,137.00 |
£1,091,695.00 |
£1,659,545.00 |
£1,668,417.00 |
| Investment gains |
£801,866.00 |
£-1,275,819.00 |
£-1,534,014.00 |
£1,406,284.00 |
£1,275,613.00 |
| 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 |
£101,811.00 |
£124,834.00 |
£181,181.00 |
£170,838.00 |
£176,646.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,088.00 |
| Investment management costs |
£38,337.00 |
£36,577.00 |
£28,721.00 |
£2,256.00 |
£3,158.00 |
| Grants to institutions |
£582,537.00 |
£1,567,875.00 |
£994,175.00 |
£1,159,882.00 |
£1,164,017.00 |
| Charitable activities costs |
£636,143.00 |
£1,597,676.00 |
£1,034,667.00 |
£1,189,265.00 |
£1,221,665.00 |
| Governance costs |
£6,851.00 |
£8,026.00 |
£8,307.00 |
£7,783.00 |
£8,051.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£783,142.00 |
£1,767,113.00 |
£1,252,876.00 |
£1,370,142.00 |
£1,425,608.00 |
| Support costs |
£0.00 |
£110,237.00 |
£149,812.00 |
£170,838.00 |
£8,051.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£504,982.00 |
£614,176.00 |
£511,148.00 |
£560,956.00 |
£799,630.00 |
| Fixed assets at start of year |
£10,255,586.00 |
£10,999,422.00 |
£10,538,653.00 |
£9,433,776.00 |
£10,714,119.00 |
| Fixed assets at end of year |
£10,999,422.00 |
£10,538,653.00 |
£9,433,776.00 |
£10,714,119.00 |
£11,736,122.00 |
| Fixed investment assets at start of year |
£10,255,586.00 |
£10,999,422.00 |
£10,538,653.00 |
£9,433,776.00 |
£10,714,119.00 |
| Fixed investment assets at end of year |
£10,999,422.00 |
£10,538,653.00 |
£9,433,776.00 |
£10,714,119.00 |
£11,736,122.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£369,494.00 |
£1,349,138.00 |
| Cash |
£14,063.00 |
£502,043.00 |
£23,309.00 |
£14,297.00 |
£14,099.00 |
| Total current assets |
£80,321.00 |
£597,867.00 |
£237,049.00 |
£514,868.00 |
£1,363,237.00 |
| Creditors within 1 year |
£159,210.00 |
£68,782.00 |
£298,282.00 |
£160,757.00 |
£512,707.00 |
| 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 |
£10,920,533.00 |
£11,067,738.00 |
£9,372,543.00 |
£11,068,230.00 |
£12,586,652.00 |
| Endowment funds |
£4,767,513.00 |
£4,253,314.00 |
£3,682,990.00 |
£4,209,892.00 |
£4,710,865.00 |
| Restricted funds |
£4,495,178.00 |
£4,168,474.00 |
£3,608,047.00 |
£4,086,413.00 |
£4,479,082.00 |
| Unrestricted funds |
£1,657,842.00 |
£2,645,950.00 |
£2,081,506.00 |
£2,771,925.00 |
£3,396,705.00 |
| Total funds |
£10,920,533.00 |
£11,067,738.00 |
£9,372,543.00 |
£11,068,230.00 |
£12,586,652.00 |
| Employees |
2 |
2 |
2 |
2 |
2 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |