| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| 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 |
£4,890,331.00 |
£0.00 |
£450.00 |
£1,393.00 |
£5,373,825.00 |
| 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 |
£9,200.00 |
| Investment income |
£1,623,502.00 |
£1,142,177.00 |
£605,297.00 |
£600,073.00 |
£528,846.00 |
| Other income |
£2,275,000.00 |
£1,000,000.00 |
£125,000.00 |
£0.00 |
£0.00 |
| Total income |
£8,788,833.00 |
£2,142,177.00 |
£730,747.00 |
£601,466.00 |
£5,911,871.00 |
| Investment gains |
£81,633.00 |
£-1,333.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-403.00 |
£-108.00 |
£-28,645.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,974,125.00 |
£5,116,022.00 |
£991,044.00 |
£810,861.00 |
£4,433,593.00 |
| Charitable activities costs |
£1,974,125.00 |
£5,116,022.00 |
£991,044.00 |
£865,169.00 |
£4,525,140.00 |
| Governance costs |
£13,390.00 |
£18,939.00 |
£39,577.00 |
£28,046.00 |
£3,360.00 |
| Other expenses |
£1,175,000.00 |
£700,000.00 |
£125,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,162,515.00 |
£5,834,961.00 |
£1,155,621.00 |
£893,215.00 |
£4,528,500.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£13,706,016.00 |
£10,011,899.00 |
£9,586,622.00 |
£9,294,765.00 |
£10,649,491.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£4,129,738.00 |
£17,225,454.00 |
£17,479,666.00 |
£15,802,606.00 |
£15,154,019.00 |
| Cash |
£21,821,923.00 |
£4,987,633.00 |
£553,665.00 |
£403,675.00 |
£30,628.00 |
| Total current assets |
£25,951,661.00 |
£22,213,087.00 |
£18,043,880.00 |
£16,217,404.00 |
£15,298,420.00 |
| Creditors within 1 year |
£6,560,735.00 |
£5,375,878.00 |
£5,211,648.00 |
£5,643,090.00 |
£1,874,239.00 |
| Long term creditors or provisions |
£5,684,910.00 |
£6,825,310.00 |
£3,245,610.00 |
£1,279,549.00 |
£2,774,690.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,706,016.00 |
£10,011,899.00 |
£9,586,622.00 |
£9,294,765.00 |
£10,649,491.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,511,961.00 |
£1,153,373.00 |
£907,993.00 |
£347,607.00 |
£106,141.00 |
| Unrestricted funds |
£12,194,055.00 |
£8,858,526.00 |
£8,678,629.00 |
£8,947,158.00 |
£10,543,350.00 |
| Total funds |
£13,706,016.00 |
£10,011,899.00 |
£9,586,622.00 |
£9,294,765.00 |
£10,649,491.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |