| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,177,097.00 |
£252,026.00 |
£1,625.00 |
£1,125.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,006,977.00 |
£699,592.00 |
£1,002,390.00 |
£1,137,947.00 |
| Other income |
£0.00 |
£0.00 |
£7,118.00 |
£550.00 |
| Total income |
£17,184,074.00 |
£951,618.00 |
£1,011,133.00 |
£1,139,622.00 |
| Investment gains |
£0.00 |
£-783,400.00 |
£285,124.00 |
£291,771.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£55,031.00 |
£92,154.00 |
£86,261.00 |
£131,200.00 |
| Grants to institutions |
£2,250,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,526,881.00 |
£776,751.00 |
£1,415,220.00 |
£2,084,141.00 |
| Governance costs |
£53,244.00 |
£36,934.00 |
£31,936.00 |
£32,231.00 |
| Other expenses |
£249,613.00 |
£570,737.00 |
£190,722.00 |
£313,752.00 |
| Total expenses |
£2,884,769.00 |
£1,476,576.00 |
£1,724,139.00 |
£2,561,324.00 |
| Support costs |
£257,388.00 |
£302,373.00 |
£326,207.00 |
£551,962.00 |
| Depreciation |
£9,056.00 |
£4,476.00 |
£7,358.00 |
£11,236.00 |
| Reserves |
£13,923,769.00 |
£12,617,510.00 |
£12,411,548.00 |
£11,327,058.00 |
| Fixed assets at start of year |
£0.00 |
£14,062,017.00 |
£12,295,255.00 |
£11,825,496.00 |
| Fixed assets at end of year |
£14,062,017.00 |
£12,295,255.00 |
£11,825,496.00 |
£10,902,164.00 |
| Fixed investment assets at start of year |
£0.00 |
£14,055,402.00 |
£12,252,797.00 |
£11,795,805.00 |
| Fixed investment assets at end of year |
£14,055,402.00 |
£12,252,797.00 |
£11,795,805.00 |
£10,893,991.00 |
| Current investment assets |
£1,406,189.00 |
£708,953.00 |
£10,725.00 |
£0.00 |
| Cash |
£562,560.00 |
£778,154.00 |
£925,043.00 |
£453,536.00 |
| Total current assets |
£2,288,385.00 |
£1,589,480.00 |
£1,030,888.00 |
£617,831.00 |
| Creditors within 1 year |
£1,351,097.00 |
£893,788.00 |
£293,319.00 |
£86,861.00 |
| Long term creditors or provisions |
£700,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,299,305.00 |
£12,990,947.00 |
£12,563,065.00 |
£11,433,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£375,536.00 |
£373,437.00 |
£151,517.00 |
£106,076.00 |
| Unrestricted funds |
£13,923,769.00 |
£12,617,510.00 |
£12,411,548.00 |
£11,327,058.00 |
| Total funds |
£14,299,305.00 |
£12,990,947.00 |
£12,563,065.00 |
£11,433,134.00 |
| Employees |
2 |
2 |
2 |
4 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-06-14 |
2008-07-01 |
2009-07-01 |
2010-07-01 |