| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£70,617.00 |
£3,610.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£307,687.00 |
£164,500.00 |
£285,751.00 |
£216,676.00 |
| Activities generating funds |
£0.00 |
£7,879.00 |
£11,317.00 |
£10,017.00 |
| Income from charitable activities |
£321,998.00 |
£242,741.00 |
£352,969.00 |
£259,650.00 |
| Investment income |
£238,312.00 |
£276,973.00 |
£236,311.00 |
£182,013.00 |
| Other income |
£2,412,925.00 |
£22,913.00 |
£6,621.00 |
£9,734.00 |
| Total income |
£3,280,922.00 |
£715,006.00 |
£892,969.00 |
£678,090.00 |
| Investment gains |
£240,790.00 |
£-506,862.00 |
£-996,192.00 |
£643,757.00 |
| 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 |
£1,056.00 |
£3,803.00 |
| 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 |
£76,758.00 |
£500,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£421,286.00 |
£500,000.00 |
£605,084.00 |
£885,078.00 |
| Governance costs |
£94,813.00 |
£67,490.00 |
£20,287.00 |
£25,242.00 |
| Other expenses |
£0.00 |
£455,916.00 |
£0.00 |
£0.00 |
| Total expenses |
£516,099.00 |
£1,023,406.00 |
£626,427.00 |
£914,123.00 |
| Support costs |
£0.00 |
£67,490.00 |
£4,775.00 |
£53,222.00 |
| Depreciation |
£22,857.00 |
£29,326.00 |
£29,525.00 |
£39,884.00 |
| Reserves |
£10,178,677.00 |
£4,531,292.00 |
£8,688,559.00 |
£9,088,428.00 |
| Fixed assets at start of year |
£5,082,459.00 |
£5,939,790.00 |
£5,571,602.00 |
£4,614,714.00 |
| Fixed assets at end of year |
£5,939,790.00 |
£5,403,602.00 |
£4,564,714.00 |
£5,576,976.00 |
| Fixed investment assets at start of year |
£4,613,375.00 |
£4,653,914.00 |
£4,147,052.00 |
£3,201,271.00 |
| Fixed investment assets at end of year |
£4,653,914.00 |
£4,147,052.00 |
£3,151,271.00 |
£3,845,028.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,256,008.00 |
£3,974,703.00 |
£4,261,886.00 |
£3,892,140.00 |
| Total current assets |
£4,256,556.00 |
£3,975,285.00 |
£4,300,528.00 |
£3,951,982.00 |
| Creditors within 1 year |
£17,669.00 |
£0.00 |
£63,477.00 |
£111,591.00 |
| Long term creditors or provisions |
£0.00 |
£15,472.00 |
£0.00 |
£206,900.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,178,677.00 |
£9,363,415.00 |
£8,801,765.00 |
£9,210,467.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£60,205.00 |
£81,736.00 |
£113,206.00 |
£122,038.00 |
| Unrestricted funds |
£10,118,472.00 |
£9,281,679.00 |
£8,688,559.00 |
£9,088,429.00 |
| Total funds |
£10,178,677.00 |
£9,363,415.00 |
£8,801,765.00 |
£9,210,467.00 |
| Employees |
5 |
6 |
0 |
0 |
| Volunteers |
20 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |