Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£2,134,615.00 |
£1,802,179.00 |
£451,129.00 |
£2,597,500.00 |
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 |
£94,001.00 |
£89,086.00 |
£91,232.00 |
£82,053.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£2,228,616.00 |
£1,891,265.00 |
£542,361.00 |
£2,679,553.00 |
Investment gains |
£0.00 |
£34,060.00 |
£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 |
£597,198.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£597,198.00 |
£625,610.00 |
£326,226.00 |
£0.00 |
Governance costs |
£0.00 |
£639.00 |
£1,255.00 |
£1,286.00 |
Other expenses |
£696.00 |
£0.00 |
£0.00 |
£202,600.00 |
Total expenses |
£597,894.00 |
£626,249.00 |
£327,481.00 |
£203,886.00 |
Support costs |
£696.00 |
£639.00 |
£1,255.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£2,394,597.00 |
£3,693,673.00 |
£3,908,553.00 |
£6,455,257.00 |
Fixed assets at start of year |
£750,881.00 |
£2,350,657.00 |
£3,493,005.00 |
£3,492,125.00 |
Fixed assets at end of year |
£2,350,657.00 |
£3,493,005.00 |
£3,493,005.00 |
£3,622,941.00 |
Fixed investment assets at start of year |
£750,881.00 |
£2,350,657.00 |
£3,493,005.00 |
£3,492,125.00 |
Fixed investment assets at end of year |
£2,350,657.00 |
£3,493,005.00 |
£3,493,005.00 |
£3,622,941.00 |
Current investment assets |
£0.00 |
£154,615.00 |
£0.00 |
£0.00 |
Cash |
£264,863.00 |
£252,245.00 |
£535,506.00 |
£3,749,648.00 |
Total current assets |
£327,171.00 |
£406,860.00 |
£626,530.00 |
£3,820,928.00 |
Creditors within 1 year |
£283,231.00 |
£206,192.00 |
£210,982.00 |
£988,612.00 |
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 |
£2,394,597.00 |
£3,693,673.00 |
£3,908,553.00 |
£6,455,257.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£2,394,597.00 |
£3,693,673.00 |
£3,908,553.00 |
£6,455,257.00 |
Total funds |
£2,394,597.00 |
£3,693,673.00 |
£3,908,553.00 |
£6,455,257.00 |
Employees |
0 |
0 |
0 |
0 |
Volunteers |
0 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |