| Financial year end |
2011-03-31 |
| Income from legacies |
£45,806.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,552,468.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£5,000.00 |
| Investment income |
£231,999.00 |
| Other income |
£7,344,585.00 |
| Total income |
£9,134,052.00 |
| Investment gains |
£339,154.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£84,706.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£65,499.00 |
| Grants to institutions |
£1,192,194.00 |
| Charitable activities costs |
£1,764,887.00 |
| Governance costs |
£75,002.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,990,094.00 |
| Support costs |
£63,716.00 |
| Depreciation |
£6,497.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£7,092,395.00 |
| Fixed assets at end of year |
£7,085,898.00 |
| Fixed investment assets at start of year |
£7,069,791.00 |
| Fixed investment assets at end of year |
£7,069,791.00 |
| Current investment assets |
£0.00 |
| Cash |
£878,586.00 |
| Total current assets |
£1,086,678.00 |
| Creditors within 1 year |
£689,464.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£7,483,112.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£7,078,084.00 |
| Unrestricted funds |
£405,028.00 |
| Total funds |
£7,483,112.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |