| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£65,000.00 |
£51,000.00 |
£78,200.00 |
£1,799,000.00 |
| Income from endowments |
£576,448.00 |
£818,971.00 |
£442,915.00 |
£242,447.00 |
| Voluntary income |
£641,448.00 |
£869,971.00 |
£521,115.00 |
£2,041,447.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£7,525.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£641,448.00 |
£869,971.00 |
£521,115.00 |
£2,048,972.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£375,000.00 |
£1,163,567.00 |
£512,463.00 |
£355,163.00 |
| Charitable activities costs |
£375,000.00 |
£1,163,567.00 |
£512,463.00 |
£355,163.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£375,000.00 |
£1,163,567.00 |
£512,463.00 |
£355,163.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£16,950.00 |
£25,602.00 |
£1,719,411.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£250,000.00 |
£9,331.00 |
£21,988.00 |
£20,706.00 |
| Cash |
£60,546.00 |
£7,619.00 |
£3,614.00 |
£1,973,705.00 |
| Total current assets |
£310,546.00 |
£16,950.00 |
£25,602.00 |
£1,994,411.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£275,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£310,546.00 |
£16,950.00 |
£25,602.00 |
£1,719,411.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,065.00 |
£374.00 |
£1,478.00 |
£5,254.00 |
| Unrestricted funds |
£299,481.00 |
£16,576.00 |
£24,124.00 |
£1,714,157.00 |
| Total funds |
£310,546.00 |
£16,950.00 |
£25,602.00 |
£1,719,411.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |