| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,352,474.00 |
£1,330,433.00 |
£1,099,522.00 |
£1,206,652.00 |
£2,072,918.00 |
| Activities generating funds |
£137,096.00 |
£1,505,061.00 |
£1,040,154.00 |
£987,184.00 |
£1,209,590.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£132,033.00 |
£169,704.00 |
£132,237.00 |
£19,389.00 |
£34,839.00 |
| Other income |
£10,590.00 |
£9,475.00 |
£9,190.00 |
£8,524.00 |
£5,446.00 |
| Total income |
£1,632,193.00 |
£3,014,673.00 |
£2,281,103.00 |
£2,221,749.00 |
£3,322,793.00 |
| Investment gains |
£214,107.00 |
£179,552.00 |
£-472,519.00 |
£478,855.00 |
£114,869.00 |
| 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 |
£120,493.00 |
£489,512.00 |
£582,712.00 |
£580,509.00 |
£626,846.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,085,770.00 |
£2,008,836.00 |
£964,921.00 |
£1,504,004.00 |
£1,868,788.00 |
| Charitable activities costs |
£1,261,753.00 |
£2,135,788.00 |
£1,093,703.00 |
£1,635,528.00 |
£2,047,685.00 |
| Governance costs |
£50,315.00 |
£59,921.00 |
£57,651.00 |
£66,826.00 |
£67,630.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,432,561.00 |
£2,685,221.00 |
£1,734,066.00 |
£2,282,863.00 |
£2,742,161.00 |
| Support costs |
£175,983.00 |
£126,952.00 |
£128,782.00 |
£127,538.00 |
£178,899.00 |
| Depreciation |
£2,207.00 |
£1,358.00 |
£1,386.00 |
£1,503.00 |
£1,863.00 |
| Reserves |
£4,898,957.00 |
£5,950,996.00 |
£5,272,737.00 |
£5,674,304.00 |
£5,907,375.00 |
| Fixed assets at start of year |
£4,481,753.00 |
£4,905,508.00 |
£5,269,239.00 |
£5,423,069.00 |
£5,982,675.00 |
| Fixed assets at end of year |
£4,905,508.00 |
£5,269,239.00 |
£5,423,069.00 |
£5,982,675.00 |
£7,155,911.00 |
| Fixed investment assets at start of year |
£4,478,825.00 |
£4,901,622.00 |
£5,266,711.00 |
£5,420,261.00 |
£5,980,743.00 |
| Fixed investment assets at end of year |
£4,901,622.00 |
£5,266,711.00 |
£5,420,261.00 |
£5,980,743.00 |
£7,152,503.00 |
| Current investment assets |
£973,693.00 |
£1,384,803.00 |
£1,626,481.00 |
£864,706.00 |
£600,000.00 |
| Cash |
£252,438.00 |
£217,536.00 |
£243,128.00 |
£519,630.00 |
£422,427.00 |
| Total current assets |
£1,250,267.00 |
£2,272,430.00 |
£1,902,151.00 |
£1,420,400.00 |
£1,231,139.00 |
| Creditors within 1 year |
£931,554.00 |
£1,205,980.00 |
£1,324,876.00 |
£1,086,029.00 |
£1,042,651.00 |
| Long term creditors or provisions |
£772,394.00 |
£1,374,858.00 |
£964,995.00 |
£863,956.00 |
£1,195,808.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,451,827.00 |
£4,960,831.00 |
£5,035,349.00 |
£5,453,090.00 |
£6,148,591.00 |
| Endowment funds |
£4,126,563.00 |
£4,576,138.00 |
£4,307,742.00 |
£4,810,348.00 |
£5,907,375.00 |
| Restricted funds |
£210,579.00 |
£384,693.00 |
£282,121.00 |
£123,025.00 |
£241,216.00 |
| Unrestricted funds |
£114,685.00 |
£0.00 |
£445,486.00 |
£519,717.00 |
£0.00 |
| Total funds |
£4,451,827.00 |
£4,960,831.00 |
£5,035,349.00 |
£5,453,090.00 |
£6,148,591.00 |
| Employees |
5 |
5 |
5 |
5 |
5 |
| 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 |