Financial year end |
2012-08-31 |
2014-08-31 |
Income from legacies |
£10,000.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£890,640.00 |
£2,471,613.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£10,308.00 |
£12,237.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£900,948.00 |
£2,483,850.00 |
Investment gains |
£77,954.00 |
£53,337.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£13.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£4,053.00 |
£4,620.00 |
Grants to institutions |
£897,495.00 |
£2,553,479.00 |
Charitable activities costs |
£902,385.00 |
£2,574,135.00 |
Governance costs |
£2,118.00 |
£2,140.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£908,556.00 |
£2,580,908.00 |
Support costs |
£2,118.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
Reserves |
£479,371.00 |
£0.00 |
Fixed assets at start of year |
£595,807.00 |
£739,698.00 |
Fixed assets at end of year |
£640,459.00 |
£800,447.00 |
Fixed investment assets at start of year |
£595,807.00 |
£739,698.00 |
Fixed investment assets at end of year |
£640,459.00 |
£800,447.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£698,898.00 |
£168,525.00 |
Total current assets |
£702,656.00 |
£186,008.00 |
Creditors within 1 year |
£117,786.00 |
£2,162.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£1,225,329.00 |
£984,293.00 |
Endowment funds |
£386,677.00 |
£459,096.00 |
Restricted funds |
£359,281.00 |
£285,791.00 |
Unrestricted funds |
£479,371.00 |
£239,406.00 |
Total funds |
£1,225,329.00 |
£984,293.00 |
Employees |
0 |
0 |
Volunteers |
|
0 |
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2011-09-01 |
2013-09-01 |