Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£600,000.00 |
£31,776.00 |
£7,014.00 |
Activities generating funds |
£0.00 |
£26,069,627.00 |
£5,005,650.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£47,138.00 |
£657,468.00 |
£38,699.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£647,138.00 |
£26,758,871.00 |
£5,051,363.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£20,603.00 |
£4,687.00 |
Fundraising trading costs |
£0.00 |
£26,580,376.00 |
£7,183,536.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£204,710.00 |
£380,787.00 |
£288,310.00 |
Governance costs |
£135,342.00 |
£70,113.00 |
£75,816.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£340,052.00 |
£27,051,879.00 |
£7,552,349.00 |
Support costs |
£0.00 |
£20,603.00 |
£30,420.00 |
Depreciation |
£0.00 |
£410,081.00 |
£85,686.00 |
Reserves |
£3,350,318.00 |
£3,885,084.00 |
£4,578,760.00 |
Fixed assets at start of year |
£2,350,000.00 |
£445,231.00 |
£80,148.00 |
Fixed assets at end of year |
£2,350,000.00 |
£80,148.00 |
£48,598.00 |
Fixed investment assets at start of year |
£2,350,000.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£2,350,000.00 |
£0.00 |
£0.00 |
Current investment assets |
£958,000.00 |
£6,035,000.00 |
£3,200,000.00 |
Cash |
£48,836.00 |
£2,551,933.00 |
£1,684,208.00 |
Total current assets |
£1,014,083.00 |
£11,301,739.00 |
£6,656,091.00 |
Creditors within 1 year |
£13,765.00 |
£2,866,376.00 |
£1,254,206.00 |
Long term creditors or provisions |
£0.00 |
£1,435,765.00 |
£871,723.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£3,350,318.00 |
£7,079,746.00 |
£4,578,760.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£3,128,319.00 |
£2,984,690.00 |
Unrestricted funds |
£3,350,318.00 |
£3,951,427.00 |
£1,594,070.00 |
Total funds |
£3,350,318.00 |
£7,079,746.00 |
£4,578,760.00 |
Employees |
0 |
1 |
44 |
Volunteers |
0 |
|
|
Consolidated accounts |
true |
true |
true |
Charity only accounts |
|
|
|
Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |