| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£18,780.00 |
£6,261.00 |
£17,080.00 |
£0.00 |
£1,160.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£52,019.00 |
£42,394.00 |
£17,080.00 |
£25,124.00 |
£30,101.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£9,326.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£402,933.00 |
£439,385.00 |
£511,936.00 |
£507,392.00 |
£539,768.00 |
| Investment income |
£1,332,285.00 |
£1,379,817.00 |
£1,418,808.00 |
£1,034,718.00 |
£1,112,317.00 |
| Other income |
£11,110.00 |
£0.00 |
£0.00 |
£54,693.00 |
£383,705.00 |
| Total income |
£1,798,347.00 |
£1,861,596.00 |
£1,957,150.00 |
£1,621,927.00 |
£2,065,892.00 |
| Investment gains |
£2,331,542.00 |
£451,761.00 |
£-8,056,794.00 |
£6,700,847.00 |
£1,559,294.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£6,010,249.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£16,904.00 |
£22,561.00 |
£14,153.00 |
£4,741.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£25,236.00 |
£63,678.00 |
£53,242.00 |
£27,555.00 |
£64,915.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£75,000.00 |
£0.00 |
| Charitable activities costs |
£1,254,452.00 |
£1,530,971.00 |
£1,560,698.00 |
£1,618,066.00 |
£1,670,469.00 |
| Governance costs |
£40,391.00 |
£20,405.00 |
£56,331.00 |
£39,088.00 |
£45,707.00 |
| Other expenses |
£195,060.00 |
£0.00 |
£0.00 |
£0.00 |
£294,065.00 |
| Total expenses |
£1,515,139.00 |
£1,631,958.00 |
£1,692,832.00 |
£1,698,862.00 |
£2,079,897.00 |
| Support costs |
£397,061.00 |
£566,693.00 |
£491,771.00 |
£562,532.00 |
£584,719.00 |
| Depreciation |
£0.00 |
£10.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£960,331.00 |
£10,042,908.00 |
£1,028,836.00 |
£13,895,863.00 |
£14,020,088.00 |
| Fixed assets at start of year |
£37,417,923.00 |
£40,131,618.00 |
£37,141,831.00 |
£29,085,035.00 |
£42,546,071.00 |
| Fixed assets at end of year |
£40,131,618.00 |
£37,141,831.00 |
£29,085,035.00 |
£42,546,071.00 |
£44,148,342.00 |
| Fixed investment assets at start of year |
£27,918,600.00 |
£30,223,864.00 |
£37,141,831.00 |
£19,177,291.00 |
£26,628,071.00 |
| Fixed investment assets at end of year |
£30,223,864.00 |
£27,234,087.00 |
£29,085,035.00 |
£26,628,071.00 |
£31,958,342.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,268,272.00 |
£1,512,114.00 |
£1,624,827.00 |
£806,159.00 |
£808,561.00 |
| Total current assets |
£1,354,455.00 |
£1,612,045.00 |
£1,799,596.00 |
£1,007,997.00 |
£1,003,825.00 |
| Creditors within 1 year |
£141,431.00 |
£134,015.00 |
£57,246.00 |
£92,522.00 |
£145,332.00 |
| 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 |
£41,344,642.00 |
£38,619,861.00 |
£30,827,385.00 |
£43,461,546.00 |
£45,006,835.00 |
| Endowment funds |
£31,559,119.00 |
£28,567,477.00 |
£20,473,293.00 |
£29,554,840.00 |
£30,979,234.00 |
| Restricted funds |
£9,367.00 |
£9,476.00 |
£10,843.00 |
£10,843.00 |
£7,513.00 |
| Unrestricted funds |
£9,776,156.00 |
£10,042,908.00 |
£10,343,249.00 |
£13,895,863.00 |
£14,020,088.00 |
| Total funds |
£41,344,642.00 |
£38,619,861.00 |
£30,827,385.00 |
£43,461,546.00 |
£45,006,835.00 |
| Employees |
14 |
14 |
15 |
15 |
16 |
| Volunteers |
50 |
|
|
|
|
| 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 |