| 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 |
£8,326.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£591,848.00 |
£864,659.00 |
£834,322.00 |
£976,026.00 |
£794,870.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£68,791.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£317,576.00 |
£321,201.00 |
£351,581.00 |
£338,253.00 |
£279,201.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£909,424.00 |
£1,185,860.00 |
£1,185,903.00 |
£1,314,279.00 |
£1,142,862.00 |
| Investment gains |
£229,862.00 |
£-709,688.00 |
£-2,310,146.00 |
£2,004,339.00 |
£414,667.00 |
| Gains from asset revaluations |
£9,539,819.00 |
£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 |
£27,099.00 |
£21,322.00 |
£113,982.00 |
£60,086.00 |
£4,627.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,339.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,113,268.00 |
£1,247,868.00 |
£1,128,681.00 |
£1,353,313.00 |
£1,262,499.00 |
| Governance costs |
£14,471.00 |
£18,644.00 |
£15,086.00 |
£17,393.00 |
£32,506.00 |
| Other expenses |
£58,919.00 |
£49,624.00 |
£145,219.00 |
£0.00 |
£48,382.00 |
| Total expenses |
£1,213,757.00 |
£1,337,458.00 |
£1,402,968.00 |
£1,430,792.00 |
£1,388,353.00 |
| Support costs |
£0.00 |
£49,624.00 |
£27,110.00 |
£6,216.00 |
£192,635.00 |
| Depreciation |
£0.00 |
£2,446.00 |
£1,547.00 |
£0.00 |
£834.00 |
| Reserves |
£9,769,681.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£0.00 |
| Fixed assets at start of year |
£9,546,620.00 |
£9,776,644.00 |
£8,815,638.00 |
£6,419,607.00 |
£8,262,570.00 |
| Fixed assets at end of year |
£9,776,644.00 |
£8,815,638.00 |
£6,419,607.00 |
£8,262,570.00 |
£8,611,082.00 |
| Fixed investment assets at start of year |
£9,539,818.00 |
£9,769,681.00 |
£8,810,913.00 |
£6,419,429.00 |
£8,260,194.00 |
| Fixed investment assets at end of year |
£9,769,681.00 |
£8,810,913.00 |
£6,416,429.00 |
£8,262,570.00 |
£8,606,154.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£350,362.00 |
£549,210.00 |
£413,787.00 |
£477,326.00 |
£302,647.00 |
| Total current assets |
£362,990.00 |
£560,658.00 |
£421,009.00 |
£486,930.00 |
£314,870.00 |
| Creditors within 1 year |
£33,747.00 |
£38,822.00 |
£22,112.00 |
£10,273.00 |
£424,601.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£164,368.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,105,887.00 |
£9,337,474.00 |
£6,818,504.00 |
£8,739,227.00 |
£8,336,983.00 |
| Endowment funds |
£9,279,096.00 |
£8,527,547.00 |
£6,288,058.00 |
£8,271,408.00 |
£8,074,316.00 |
| Restricted funds |
£56,323.00 |
£54,837.00 |
£52,198.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£770,468.00 |
£755,090.00 |
£478,248.00 |
£467,819.00 |
£262,667.00 |
| Total funds |
£10,105,887.00 |
£9,337,474.00 |
£6,818,504.00 |
£8,739,227.00 |
£8,336,983.00 |
| Employees |
2 |
2 |
2 |
2 |
2 |
| Volunteers |
10 |
10 |
|
|
|
| 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 |