| Financial year end |
2007-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£2,603,166.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,603,166.00 |
£36,651.00 |
£364,715.00 |
£715,766.00 |
| Activities generating funds |
£0.00 |
£202,540.00 |
£44,440.00 |
£313,157.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£92,619.00 |
£276,493.00 |
£224,507.00 |
£194,982.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,695,785.00 |
£515,684.00 |
£633,662.00 |
£1,223,905.00 |
| Investment gains |
£1,271,093.00 |
£-1,586,441.00 |
£2,436,451.00 |
£1,090,097.00 |
| 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 |
£75,610.00 |
| Fundraising trading costs |
£0.00 |
£89,508.00 |
£36,805.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,190,802.00 |
£1,069,593.00 |
£703,970.00 |
£1,230,898.00 |
| Charitable activities costs |
£1,238,771.00 |
£1,116,038.00 |
£750,963.00 |
£1,300,199.00 |
| Governance costs |
£5,162.00 |
£4,000.00 |
£4,150.00 |
£4,140.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,243,933.00 |
£1,209,546.00 |
£791,918.00 |
£1,379,949.00 |
| Support costs |
£0.00 |
£50,445.00 |
£51,143.00 |
£69,301.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£10,462,312.00 |
£12,740,507.00 |
£13,674,560.00 |
| Fixed assets at start of year |
£2,008,878.00 |
£10,580,824.00 |
£9,154,372.00 |
£11,497,489.00 |
| Fixed assets at end of year |
£11,122,493.00 |
£9,154,372.00 |
£11,497,489.00 |
£13,984,187.00 |
| Fixed investment assets at start of year |
£2,008,878.00 |
£10,580,824.00 |
£9,154,372.00 |
£11,497,489.00 |
| Fixed investment assets at end of year |
£11,122,493.00 |
£9,154,372.00 |
£11,497,489.00 |
£13,984,187.00 |
| Current investment assets |
£1,100,000.00 |
£2,150,000.00 |
£1,910,000.00 |
£0.00 |
| Cash |
£2,046,093.00 |
£94,628.00 |
£94,697.00 |
£719,917.00 |
| Total current assets |
£3,715,028.00 |
£2,247,978.00 |
£2,011,918.00 |
£732,507.00 |
| Creditors within 1 year |
£338,112.00 |
£542,664.00 |
£481,109.00 |
£536,564.00 |
| Long term creditors or provisions |
£268,250.00 |
£397,374.00 |
£287,791.00 |
£505,570.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,231,159.00 |
£10,462,312.00 |
£12,740,507.00 |
£13,674,560.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£14,231,159.00 |
£10,462,312.00 |
£12,740,507.00 |
£13,674,560.00 |
| Total funds |
£14,231,159.00 |
£10,462,312.00 |
£12,740,507.00 |
£13,674,560.00 |
| Employees |
1 |
1 |
1 |
2 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-06 |
2009-04-06 |
2010-04-06 |