Financial year end |
2009-03-31 |
2010-03-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£8,000,000.00 |
£2,264,743.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£39,903.00 |
£289,925.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£8,039,903.00 |
£2,554,668.00 |
Investment gains |
£39,903.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£8,333.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£3,680.00 |
Grants to institutions |
£110,350.00 |
£21,814.00 |
Charitable activities costs |
£210,350.00 |
£310,708.00 |
Governance costs |
£0.00 |
£2,563.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£218,683.00 |
£316,951.00 |
Support costs |
£28,837.00 |
£0.00 |
Depreciation |
£197.00 |
£2,022.00 |
Reserves |
£0.00 |
£0.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
Fixed assets at end of year |
£1,219.00 |
£4,044.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
Current investment assets |
£459.00 |
£0.00 |
Cash |
£7,838,196.00 |
£10,075,777.00 |
Total current assets |
£7,838,655.00 |
£10,076,587.00 |
Creditors within 1 year |
£18,655.00 |
£21,695.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£7,821,219.00 |
£10,058,936.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
Unrestricted funds |
£7,821,219.00 |
£10,058,936.00 |
Total funds |
£7,821,219.00 |
£10,058,936.00 |
Employees |
5 |
5 |
Volunteers |
|
0 |
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2008-04-01 |
2009-04-01 |