| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£104.00 |
£2,900.00 |
£3,000.00 |
£3,000.00 |
£3,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,591,242.00 |
£2,407,169.00 |
£2,460,000.00 |
£2,102,000.00 |
£2,155,000.00 |
| Other income |
£258.00 |
£404.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Total income |
£2,591,604.00 |
£2,410,473.00 |
£2,464,000.00 |
£2,105,000.00 |
£2,158,000.00 |
| Investment gains |
£17,665,269.00 |
£-3,689,876.00 |
£-5,390,000.00 |
£6,288.00 |
£5,543,000.00 |
| Gains from asset revaluations |
£551,678.00 |
£0.00 |
£308,000.00 |
£0.00 |
£51,000.00 |
| 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 |
£369,839.00 |
£542,914.00 |
£1,043,000.00 |
£1,182,000.00 |
£673,000.00 |
| Grants to institutions |
£1,320,978.00 |
£1,529,220.00 |
£1,876,000.00 |
£1,765,000.00 |
£1,986,000.00 |
| Charitable activities costs |
£1,514,083.00 |
£1,780,527.00 |
£2,178,000.00 |
£2,064,000.00 |
£2,255,000.00 |
| Governance costs |
£61,576.00 |
£42,654.00 |
£45,000.00 |
£57,000.00 |
£47,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,945,498.00 |
£2,366,095.00 |
£3,266,000.00 |
£3,303,000.00 |
£2,975,000.00 |
| Support costs |
£124,142.00 |
£182,087.00 |
£208,000.00 |
£181,000.00 |
£206,000.00 |
| Depreciation |
£4,635.00 |
£5,412.00 |
£7,000.00 |
£8,000.00 |
£1,000.00 |
| Reserves |
£3,033,958.00 |
£3,495,323.00 |
£3,646,000.00 |
£4,124,000.00 |
£3,923,000.00 |
| Fixed assets at start of year |
£42,113,164.00 |
£60,977,584.00 |
£62,452,000.00 |
£57,153,000.00 |
£63,124,000.00 |
| Fixed assets at end of year |
£60,977,584.00 |
£62,452,397.00 |
£57,153,000.00 |
£63,124,000.00 |
£68,157,000.00 |
| Fixed investment assets at start of year |
£41,820,545.00 |
£60,127,862.00 |
£61,601,000.00 |
£55,994,000.00 |
£61,971,000.00 |
| Fixed investment assets at end of year |
£60,127,862.00 |
£61,600,897.00 |
£55,994,000.00 |
£61,971,000.00 |
£66,952,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£172,696.00 |
£303,355.00 |
£396,000.00 |
£413,000.00 |
£297,000.00 |
| Total current assets |
£460,598.00 |
£562,174.00 |
£842,000.00 |
£690,000.00 |
£628,000.00 |
| Creditors within 1 year |
£458,801.00 |
£671,168.00 |
£1,536,000.00 |
£1,460,000.00 |
£1,705,000.00 |
| 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 |
£60,979,381.00 |
£62,343,403.00 |
£56,459,000.00 |
£62,354,000.00 |
£67,080,000.00 |
| Endowment funds |
£48,713,070.00 |
£49,568,771.00 |
£44,926,000.00 |
£50,132,000.00 |
£55,336,000.00 |
| Restricted funds |
£9,232,353.00 |
£9,279,309.00 |
£7,887,000.00 |
£8,098,000.00 |
£7,821,000.00 |
| Unrestricted funds |
£3,033,958.00 |
£3,495,323.00 |
£3,646,000.00 |
£4,124,000.00 |
£3,923,000.00 |
| Total funds |
£60,979,381.00 |
£62,343,403.00 |
£56,459,000.00 |
£62,354,000.00 |
£67,080,000.00 |
| Employees |
5 |
5 |
5 |
5 |
5 |
| Volunteers |
0 |
1 |
|
|
2 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-01-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |