| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
| Income from legacies |
£0.00 |
£175,932.00 |
£15,280.00 |
£0.00 |
£16,500.00 |
£53,000.00 |
£523,048.00 |
£133,118.00 |
£35,000.00 |
| Income from endowments |
£629,748.00 |
£236,766.00 |
£117,632.00 |
£562,054.00 |
£219,363.00 |
£2,142,467.00 |
£1,847,278.00 |
£275,353.00 |
£254,000.00 |
| Voluntary income |
£3,015,319.00 |
£1,204,262.00 |
£985,748.00 |
£1,679,799.00 |
£1,201,706.00 |
£2,890,907.00 |
£3,294,999.00 |
£1,308,973.00 |
£2,773,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£200,513.00 |
£258,125.00 |
£220,529.00 |
£140,945.00 |
£265,083.00 |
£211,875.00 |
£234,555.00 |
£302,281.00 |
£374,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,215,832.00 |
£1,462,387.00 |
£1,206,277.00 |
£1,820,744.00 |
£1,466,789.00 |
£3,102,782.00 |
£3,529,554.00 |
£1,611,254.00 |
£3,147,000.00 |
| Investment gains |
£502,525.00 |
£-568,142.00 |
£-496,653.00 |
£579,866.00 |
£964,127.00 |
£64,989.00 |
£697,900.00 |
£194,462.00 |
£484,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,060.00 |
£6,854.00 |
£5,449.00 |
£6,682.00 |
£16,320.00 |
£6,749.00 |
£512.00 |
£1,448.00 |
£77,000.00 |
| Grants to institutions |
£3,792,702.00 |
£1,068,648.00 |
£730,925.00 |
£819,550.00 |
£950,469.00 |
£3,302,691.00 |
£2,358,039.00 |
£1,049,818.00 |
£3,176,000.00 |
| Charitable activities costs |
£3,792,702.00 |
£1,068,648.00 |
£730,925.00 |
£819,550.00 |
£950,469.00 |
£3,302,691.00 |
£2,358,039.00 |
£1,049,818.00 |
£3,176,000.00 |
| Governance costs |
£7,412.00 |
£2,969.00 |
£9,896.00 |
£7,563.00 |
£11,176.00 |
£12,288.00 |
£11,628.00 |
£10,761.00 |
£9,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,806,174.00 |
£1,078,471.00 |
£746,270.00 |
£833,795.00 |
£977,965.00 |
£3,321,728.00 |
£2,370,179.00 |
£1,062,027.00 |
£3,262,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£8,705,773.00 |
£8,521,547.00 |
£8,484,901.00 |
£10,051,716.00 |
£11,504,667.00 |
£11,350,710.00 |
£13,207,985.00 |
£827,330.00 |
£850,000.00 |
| Fixed assets at start of year |
£7,820,376.00 |
£8,146,440.00 |
£7,560,187.00 |
£5,820,110.00 |
£9,233,004.00 |
£9,854,217.00 |
£9,968,456.00 |
£12,840,410.00 |
£13,518,000.00 |
| Fixed assets at end of year |
£8,146,440.00 |
£7,560,187.00 |
£5,820,110.00 |
£9,162,940.00 |
£9,854,217.00 |
£9,968,456.00 |
£12,840,410.00 |
£13,518,424.00 |
£14,096,000.00 |
| Fixed investment assets at start of year |
£7,820,376.00 |
£8,146,440.00 |
£7,560,187.00 |
£5,820,110.00 |
£9,233,004.00 |
£9,854,217.00 |
£9,968,456.00 |
£12,840,410.00 |
£13,518,000.00 |
| Fixed investment assets at end of year |
£8,146,440.00 |
£7,560,187.00 |
£5,820,110.00 |
£9,162,940.00 |
£9,854,217.00 |
£9,968,456.00 |
£12,840,410.00 |
£13,518,424.00 |
£14,096,000.00 |
| Current investment assets |
£390,000.00 |
£1,007,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£73,247.00 |
£63,126.00 |
£2,444,165.00 |
£765,179.00 |
£1,603,723.00 |
£10,320.00 |
£335,551.00 |
£315,718.00 |
£73,000.00 |
| Total current assets |
£809,409.00 |
£1,142,015.00 |
£2,673,335.00 |
£898,583.00 |
£1,661,732.00 |
£1,448,859.00 |
£368,475.00 |
£437,761.00 |
£844,000.00 |
| Creditors within 1 year |
£250,076.00 |
£180,655.00 |
£8,544.00 |
£9,807.00 |
£11,282.00 |
£66,605.00 |
£900.00 |
£4,511.00 |
£319,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£300,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,705,773.00 |
£8,521,547.00 |
£8,484,901.00 |
£10,051,716.00 |
£11,504,667.00 |
£11,350,710.00 |
£13,207,985.00 |
£13,951,674.00 |
£14,321,000.00 |
| Endowment funds |
£3,663,029.00 |
£2,836,410.00 |
£2,705,787.00 |
£3,468,630.00 |
£4,036,416.00 |
£6,535,290.00 |
£8,959,299.00 |
£9,322,680.00 |
£9,919,000.00 |
| Restricted funds |
£4,338,555.00 |
£5,267,609.00 |
£5,344,066.00 |
£6,053,104.00 |
£6,828,034.00 |
£4,632,814.00 |
£3,569,102.00 |
£3,801,664.00 |
£3,552,000.00 |
| Unrestricted funds |
£704,189.00 |
£417,528.00 |
£435,048.00 |
£529,982.00 |
£640,217.00 |
£182,606.00 |
£679,584.00 |
£827,330.00 |
£850,000.00 |
| Total funds |
£8,705,773.00 |
£8,521,547.00 |
£8,484,901.00 |
£10,051,716.00 |
£11,504,667.00 |
£11,350,710.00 |
£13,207,985.00 |
£13,951,674.00 |
£14,321,000.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |
2014-08-01 |