| 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 |
£1,675.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£1,605.00 |
£620.00 |
£2,275.00 |
£220.00 |
| Activities generating funds |
£298.00 |
£0.00 |
£0.00 |
£0.00 |
£612,627.00 |
| Income from charitable activities |
£93,331.00 |
£183,337.00 |
£217,491.00 |
£258,534.00 |
£293,980.00 |
| Investment income |
£665,396.00 |
£740,055.00 |
£764,777.00 |
£720,836.00 |
£374,504.00 |
| Other income |
£13,333.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£772,358.00 |
£924,997.00 |
£982,888.00 |
£981,645.00 |
£1,281,331.00 |
| Investment gains |
£383,086.00 |
£-620,892.00 |
£-1,618,722.00 |
£2,447,929.00 |
£1,620,895.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£845,000.00 |
£0.00 |
£-87,760.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£79,350.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£38,938.00 |
£151,281.00 |
£84,150.00 |
£135,868.00 |
£147,056.00 |
| Grants to institutions |
£5,802.00 |
£55,144.00 |
£209,370.00 |
£260,934.00 |
£759,709.00 |
| Charitable activities costs |
£463,873.00 |
£395,002.00 |
£558,046.00 |
£574,031.00 |
£965,053.00 |
| Governance costs |
£23,081.00 |
£11,778.00 |
£63,177.00 |
£82,628.00 |
£87,021.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£605,242.00 |
£558,061.00 |
£705,373.00 |
£792,527.00 |
£1,199,130.00 |
| Support costs |
£162,937.00 |
£38,097.00 |
£25,473.00 |
£36,376.00 |
£75,784.00 |
| Depreciation |
£150,177.00 |
£126,158.00 |
£123,741.00 |
£124,749.00 |
£609,616.00 |
| Reserves |
£700,000.00 |
£700,000.00 |
£3,866,533.00 |
£5,258,636.00 |
£5,635,576.00 |
| Fixed assets at start of year |
£22,387,873.00 |
£23,807,825.00 |
£23,401,787.00 |
£22,978,091.00 |
£25,858,144.00 |
| Fixed assets at end of year |
£23,938,370.00 |
£23,401,787.00 |
£22,978,091.00 |
£25,791,250.00 |
£27,391,279.00 |
| Fixed investment assets at start of year |
£5,617,000.00 |
£23,401,787.00 |
£14,334,954.00 |
£8,832,172.00 |
£17,122,352.00 |
| Fixed investment assets at end of year |
£5,617,000.00 |
£8,717,954.00 |
£7,572,499.00 |
£15,248,898.00 |
£18,743,247.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£188,964.00 |
£446,885.00 |
£185,610.00 |
£203,996.00 |
£78,895.00 |
| Total current assets |
£783,406.00 |
£584,839.00 |
£441,243.00 |
£400,215.00 |
£259,306.00 |
| Creditors within 1 year |
£517,930.00 |
£324,566.00 |
£252,981.00 |
£388,065.00 |
£791,980.00 |
| 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 |
£24,203,846.00 |
£23,662,060.00 |
£23,166,353.00 |
£25,803,400.00 |
£26,858,605.00 |
| Endowment funds |
£17,784,184.00 |
£17,458,055.00 |
£18,976,061.00 |
£20,051,375.00 |
£20,591,453.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£6,419,662.00 |
£6,204,005.00 |
£4,190,292.00 |
£5,752,025.00 |
£6,267,152.00 |
| Total funds |
£24,203,846.00 |
£23,662,060.00 |
£23,166,353.00 |
£25,803,400.00 |
£26,858,605.00 |
| Employees |
4 |
4 |
4 |
4 |
4 |
| 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 |