| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£297,951.00 |
£735,168.00 |
£256,672.00 |
£424,574.00 |
£301,399.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,206,168.00 |
£2,259,787.00 |
£1,493,345.00 |
£1,282,760.00 |
£1,095,574.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£67,476.00 |
£28,084.00 |
£25,279.00 |
£43,348.00 |
£30,412.00 |
| Investment income |
£824,964.00 |
£1,149,483.00 |
£981,137.00 |
£272,119.00 |
£242,634.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,098,608.00 |
£3,437,354.00 |
£2,499,761.00 |
£1,598,228.00 |
£1,368,620.00 |
| Investment gains |
£300,491.00 |
£-131,743.00 |
£-764,591.00 |
£724,036.00 |
£162,533.00 |
| 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 |
£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 |
£9,267.00 |
£7,221.00 |
£4,991.00 |
£7,711.00 |
£3,984.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,591,527.00 |
£2,387,485.00 |
£2,698,967.00 |
£3,613,913.00 |
£13,888,402.00 |
| Governance costs |
£10,026.00 |
£11,377.00 |
£10,884.00 |
£11,043.00 |
£8,885.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,610,820.00 |
£2,406,083.00 |
£2,714,842.00 |
£3,632,667.00 |
£13,901,271.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,858,917.00 |
£3,181,004.00 |
£3,002,246.00 |
£2,233,716.00 |
£2,911,635.00 |
| Fixed assets at end of year |
£3,181,005.00 |
£3,002,247.00 |
£2,233,716.00 |
£2,911,635.00 |
£3,107,134.00 |
| Fixed investment assets at start of year |
£2,858,917.00 |
£3,181,004.00 |
£3,002,246.00 |
£2,233,716.00 |
£2,911,635.00 |
| Fixed investment assets at end of year |
£3,181,005.00 |
£3,002,247.00 |
£2,233,716.00 |
£2,911,635.00 |
£3,107,134.00 |
| Current investment assets |
£17,348,913.00 |
£18,031,954.00 |
£18,107,753.00 |
£16,356,557.00 |
£13,896,508.00 |
| Cash |
£113,789.00 |
£344,197.00 |
£198,945.00 |
£170,432.00 |
£653,703.00 |
| Total current assets |
£17,590,870.00 |
£18,826,654.00 |
£18,471,341.00 |
£16,567,785.00 |
£14,550,211.00 |
| Creditors within 1 year |
£29,942.00 |
£187,440.00 |
£43,269.00 |
£128,031.00 |
£10,676,074.00 |
| 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 |
£20,741,933.00 |
£21,641,460.00 |
£20,661,789.00 |
£19,351,387.00 |
£6,981,271.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,255,568.00 |
£21,231,327.00 |
£20,277,504.00 |
£18,909,495.00 |
£6,722,125.00 |
| Unrestricted funds |
£486,365.00 |
£410,133.00 |
£384,285.00 |
£441,892.00 |
£259,146.00 |
| Total funds |
£20,741,933.00 |
£21,641,460.00 |
£20,661,789.00 |
£19,351,387.00 |
£6,981,271.00 |
| 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 |