| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£6,190,048.00 |
£12,296,751.00 |
| Voluntary income |
£1,375,088.00 |
£21,308,662.00 |
£14,634,666.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£486,688.00 |
£1,336,536.00 |
£1,331,004.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,861,776.00 |
£22,645,198.00 |
£15,965,670.00 |
| Investment gains |
£-4,319,451.00 |
£1,979,015.00 |
£3,404,894.00 |
| Gains from asset revaluations |
£0.00 |
£3,043,864.00 |
£750,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£443,220.00 |
£329,895.00 |
£366,657.00 |
| Grants to institutions |
£0.00 |
£15,811,081.00 |
£352,893.00 |
| Charitable activities costs |
£2,666,376.00 |
£17,490,770.00 |
£2,298,440.00 |
| Governance costs |
£164,502.00 |
£161,258.00 |
£187,595.00 |
| Other expenses |
£0.00 |
£461,668.00 |
£752,094.00 |
| Total expenses |
£3,274,098.00 |
£18,443,591.00 |
£3,604,786.00 |
| Support costs |
£592,953.00 |
£926,425.00 |
£1,283,487.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£50,222,854.00 |
£579,094.00 |
£546,459.00 |
| Fixed assets at start of year |
£32,432,752.00 |
£44,618,860.00 |
£50,494,939.00 |
| Fixed assets at end of year |
£44,618,860.00 |
£50,494,939.00 |
£53,512,562.00 |
| Fixed investment assets at start of year |
£32,432,752.00 |
£44,618,860.00 |
£50,494,939.00 |
| Fixed investment assets at end of year |
£44,618,860.00 |
£50,494,939.00 |
£53,512,562.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£446,649.00 |
£339,515.00 |
£1,266,064.00 |
| Total current assets |
£566,791.00 |
£14,773,402.00 |
£8,950,616.00 |
| Creditors within 1 year |
£4,402,875.00 |
£10,842,088.00 |
£8,840,050.00 |
| Long term creditors or provisions |
£13,449,248.00 |
£17,868,239.00 |
£549,336.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£27,333,528.00 |
£36,558,014.00 |
£53,073,792.00 |
| Endowment funds |
£28,412,724.00 |
£38,201,688.00 |
£53,516,062.00 |
| Restricted funds |
£0.00 |
£-2,222,768.00 |
£-988,729.00 |
| Unrestricted funds |
£-1,079,196.00 |
£579,094.00 |
£546,459.00 |
| Total funds |
£27,333,528.00 |
£36,558,014.00 |
£53,073,792.00 |
| Employees |
10 |
11 |
5 |
| Volunteers |
|
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-09-01 |
2009-09-01 |
2010-09-01 |