| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£25.00 |
| Activities generating funds |
£359,186.00 |
£513,314.00 |
£638,331.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£332.00 |
£1,502.00 |
£708,867.00 |
| Other income |
£337,027.00 |
£35,944.00 |
£251,342.00 |
£6,012.00 |
| Total income |
£696,213.00 |
£549,590.00 |
£891,175.00 |
£714,905.00 |
| Investment gains |
£198,233.00 |
£14,766.00 |
£-55,792.00 |
£0.00 |
| Gains from asset revaluations |
£2,690,240.00 |
£2,705,006.00 |
£0.00 |
£800,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£452,183.00 |
£662,347.00 |
£586,976.00 |
£618,806.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£152.00 |
£0.00 |
£0.00 |
£11,119.00 |
| Governance costs |
£7,907.00 |
£7,350.00 |
£7,500.00 |
£9,032.00 |
| Other expenses |
£588,058.00 |
£188,209.00 |
£83,874.00 |
£0.00 |
| Total expenses |
£1,048,300.00 |
£857,906.00 |
£678,350.00 |
£638,957.00 |
| Support costs |
£40,002.00 |
£60,503.00 |
£56,348.00 |
£1,000.00 |
| Depreciation |
£201,926.00 |
£225,054.00 |
£54,791.00 |
£82,402.00 |
| Reserves |
£2,295,121.00 |
£2,488,314.00 |
£423,404.00 |
£0.00 |
| Fixed assets at start of year |
£2,295,121.00 |
£2,489,314.00 |
£2,480,952.00 |
£2,425,160.00 |
| Fixed assets at end of year |
£2,489,314.00 |
£2,480,952.00 |
£2,425,160.00 |
£3,148,083.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£1,000.00 |
£0.00 |
£0.00 |
| Current investment assets |
£93,438.00 |
£57,645.00 |
£0.00 |
£0.00 |
| Cash |
£47,810.00 |
£1,633.00 |
£10,374.00 |
£7,319.00 |
| Total current assets |
£141,248.00 |
£59,278.00 |
£55,125.00 |
£69,630.00 |
| Creditors within 1 year |
£493,883.00 |
£1,328,969.00 |
£434,877.00 |
£411,333.00 |
| Long term creditors or provisions |
£1,617,784.00 |
£1,000,682.00 |
£1,622,004.00 |
£1,507,028.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£518,895.00 |
£210,579.00 |
£423,404.00 |
£1,299,352.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£518,895.00 |
£210,579.00 |
£423,404.00 |
£1,299,352.00 |
| Total funds |
£518,895.00 |
£210,579.00 |
£423,404.00 |
£1,299,352.00 |
| Employees |
2 |
2 |
2 |
3 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
true |
true |
true |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |