| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£592,253.00 |
£550,303.00 |
£553,000.00 |
£327,000.00 |
£490,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,667,370.00 |
£2,912,184.00 |
£2,930,000.00 |
£3,398,000.00 |
£2,721,000.00 |
| Activities generating funds |
£387,845.00 |
£0.00 |
£157,000.00 |
£111,000.00 |
£159,000.00 |
| Income from charitable activities |
£628,746.00 |
£624,870.00 |
£666,000.00 |
£716,000.00 |
£745,000.00 |
| Investment income |
£2,323,828.00 |
£2,652,648.00 |
£2,583,000.00 |
£2,405,000.00 |
£2,493,000.00 |
| Other income |
£0.00 |
£268,637.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,007,789.00 |
£6,458,339.00 |
£6,336,000.00 |
£6,630,000.00 |
£6,118,000.00 |
| Investment gains |
£3,425,000.00 |
£15,542,530.00 |
£-14,183,000.00 |
£8,705,000.00 |
£895,000.00 |
| Gains from asset revaluations |
£576,000.00 |
£609,887.00 |
£-2,265,000.00 |
£388,000.00 |
£1,053,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£175,692.00 |
£192,286.00 |
£185,000.00 |
£188,000.00 |
£264,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£344,000.00 |
£387,020.00 |
£400,000.00 |
£398,000.00 |
£409,000.00 |
| Grants to institutions |
£4,834,000.00 |
£14,133,000.00 |
£8,170,000.00 |
£6,706,000.00 |
£5,056,000.00 |
| Charitable activities costs |
£5,783,401.00 |
£14,983,152.00 |
£9,429,000.00 |
£8,118,000.00 |
£6,100,000.00 |
| Governance costs |
£37,000.00 |
£37,071.00 |
£32,000.00 |
£72,000.00 |
£89,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,340,093.00 |
£15,599,529.00 |
£10,046,000.00 |
£8,776,000.00 |
£6,862,000.00 |
| Support costs |
£304,000.00 |
£286,000.00 |
£364,000.00 |
£286,000.00 |
£322,000.00 |
| Depreciation |
£416,234.00 |
£450,000.00 |
£430,000.00 |
£108,000.00 |
£156,000.00 |
| Reserves |
£0.00 |
£60,327,000.00 |
£48,340,000.00 |
£44,576,000.00 |
£49,385,000.00 |
| Fixed assets at start of year |
£68,081,142.00 |
£72,662,678.00 |
£87,027,000.00 |
£62,402,000.00 |
£71,294,000.00 |
| Fixed assets at end of year |
£72,662,678.00 |
£87,027,524.00 |
£62,402,000.00 |
£71,294,000.00 |
£72,999,000.00 |
| Fixed investment assets at start of year |
£60,147,641.00 |
£64,383,663.00 |
£78,251,000.00 |
£56,308,000.00 |
£64,920,000.00 |
| Fixed investment assets at end of year |
£64,383,663.00 |
£78,251,318.00 |
£56,308,000.00 |
£64,920,000.00 |
£65,728,000.00 |
| Current investment assets |
£838,290.00 |
£2,002,347.00 |
£3,800,000.00 |
£1,575,000.00 |
£219,000.00 |
| Cash |
£58,332.00 |
£72,176.00 |
£38,000.00 |
£243,000.00 |
£265,000.00 |
| Total current assets |
£1,233,545.00 |
£2,526,671.00 |
£4,342,000.00 |
£2,325,000.00 |
£906,000.00 |
| Creditors within 1 year |
£3,493,065.00 |
£12,282,711.00 |
£9,647,000.00 |
£8,840,000.00 |
£5,424,000.00 |
| Long term creditors or provisions |
£627,000.00 |
£484,000.00 |
£468,000.00 |
£1,203,000.00 |
£3,701,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£69,776,158.00 |
£76,787,484.00 |
£56,629,000.00 |
£63,576,000.00 |
£64,780,000.00 |
| Endowment funds |
£296,065.00 |
£296,065.00 |
£296,000.00 |
£296,000.00 |
£296,000.00 |
| Restricted funds |
£8,572,234.00 |
£9,155,511.00 |
£8,728,000.00 |
£8,620,000.00 |
£8,116,000.00 |
| Unrestricted funds |
£60,907,859.00 |
£67,335,908.00 |
£47,605,000.00 |
£54,660,000.00 |
£56,368,000.00 |
| Total funds |
£69,776,158.00 |
£76,787,484.00 |
£56,629,000.00 |
£63,576,000.00 |
£64,780,000.00 |
| 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 |