| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£21,514.00 |
£0.00 |
£181,500.00 |
£30,291.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£41,780.00 |
£69,037.00 |
£58,004.00 |
£222,484.00 |
£240,004.00 |
| Activities generating funds |
£390.00 |
£64.00 |
£631.00 |
£473.00 |
£418.00 |
| Income from charitable activities |
£12,476.00 |
£12,432.00 |
£13,784.00 |
£14,230.00 |
£0.00 |
| Investment income |
£636,569.00 |
£579,059.00 |
£616,251.00 |
£523,050.00 |
£475,532.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£691,215.00 |
£660,592.00 |
£688,670.00 |
£760,237.00 |
£715,954.00 |
| Investment gains |
£210,944.00 |
£-527,289.00 |
£757,154.00 |
£644,765.00 |
£849,908.00 |
| Gains from asset revaluations |
£0.00 |
£2,418,984.00 |
£0.00 |
£119,130.00 |
£-41,208.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,763.00 |
£6,119.00 |
£6,223.00 |
£6,977.00 |
£8,450.00 |
| Fundraising trading costs |
£427.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£75,534.00 |
£83,715.00 |
£77,500.00 |
£68,704.00 |
£52,885.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£507,750.00 |
£526,830.00 |
£493,793.00 |
£524,244.00 |
£550,415.00 |
| Governance costs |
£26,645.00 |
£25,886.00 |
£29,000.00 |
£26,071.00 |
£28,191.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£615,119.00 |
£642,550.00 |
£606,516.00 |
£625,996.00 |
£639,941.00 |
| Support costs |
£82,719.00 |
£84,731.00 |
£92,093.00 |
£111,289.00 |
£113,638.00 |
| Depreciation |
£2,193.00 |
£1,783.00 |
£1,851.00 |
£1,827.00 |
£1,347.00 |
| Reserves |
£11,375,336.00 |
£192,108.00 |
£274,862.00 |
£290,666.00 |
£148,409.00 |
| Fixed assets at start of year |
£11,450,129.00 |
£11,646,408.00 |
£13,567,642.00 |
£12,801,024.00 |
£13,729,892.00 |
| Fixed assets at end of year |
£11,646,408.00 |
£13,567,642.00 |
£12,801,024.00 |
£13,729,892.00 |
£14,637,661.00 |
| Fixed investment assets at start of year |
£9,179,292.00 |
£9,375,842.00 |
£8,879,382.00 |
£8,112,628.00 |
£8,922,224.00 |
| Fixed investment assets at end of year |
£9,375,842.00 |
£8,879,382.00 |
£8,112,628.00 |
£8,922,224.00 |
£9,872,548.00 |
| Current investment assets |
£288,448.00 |
£277,937.00 |
£323,665.00 |
£0.00 |
£0.00 |
| Cash |
£26.00 |
£7.00 |
£2.00 |
£281,491.00 |
£313,269.00 |
| Total current assets |
£299,965.00 |
£290,613.00 |
£364,133.00 |
£334,292.00 |
£339,136.00 |
| Creditors within 1 year |
£68,742.00 |
£70,887.00 |
£52,789.00 |
£53,680.00 |
£81,580.00 |
| 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 |
£11,877,631.00 |
£13,787,368.00 |
£13,112,368.00 |
£14,010,504.00 |
£14,895,217.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£502,295.00 |
£439,322.00 |
£407,079.00 |
£519,113.00 |
£741,408.00 |
| Unrestricted funds |
£11,375,336.00 |
£13,348,046.00 |
£12,705,289.00 |
£13,491,391.00 |
£14,153,809.00 |
| Total funds |
£11,877,631.00 |
£13,787,368.00 |
£13,112,368.00 |
£14,010,504.00 |
£14,895,217.00 |
| Employees |
3 |
3 |
3 |
3 |
4 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
|
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |