| Financial year end |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£876,875.00 |
£0.00 |
| Voluntary income |
£909,033.00 |
£857,817.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£13,750.00 |
£2,472.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£922,783.00 |
£860,289.00 |
| Investment gains |
£-366,698.00 |
£474,647.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,826.00 |
£3,637.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£561.00 |
£1,811.00 |
| Grants to institutions |
£534,750.00 |
£0.00 |
| Charitable activities costs |
£534,750.00 |
£750,369.00 |
| Governance costs |
£4,534.00 |
£3,502.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£541,671.00 |
£759,319.00 |
| Support costs |
£6,921.00 |
£8,950.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£11,363.00 |
£566,578.00 |
| Fixed assets at start of year |
£0.00 |
£15,600.00 |
| Fixed assets at end of year |
£0.00 |
£63,350.00 |
| Fixed investment assets at start of year |
£0.00 |
£15,600.00 |
| Fixed investment assets at end of year |
£0.00 |
£63,350.00 |
| Current investment assets |
£627,500.00 |
£496,288.00 |
| Cash |
£39,742.00 |
£589,561.00 |
| Total current assets |
£873,326.00 |
£1,085,849.00 |
| Creditors within 1 year |
£383,661.00 |
£495,350.00 |
| Long term creditors or provisions |
£750,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-260,335.00 |
£653,849.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£-271,698.00 |
£566,578.00 |
| Unrestricted funds |
£11,363.00 |
£87,271.00 |
| Total funds |
£-260,335.00 |
£653,849.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-08-01 |
2010-04-01 |