| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£474,000.00 |
£0.00 |
£3,067,260.00 |
£162,436.00 |
£1,971,088.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£770,602.00 |
£1,700,986.00 |
£990,148.00 |
£744,741.00 |
£332,532.00 |
| Other income |
£2,000.00 |
£7,969.00 |
£662.00 |
£0.00 |
£0.00 |
| Total income |
£1,246,602.00 |
£1,708,955.00 |
£4,058,070.00 |
£907,177.00 |
£2,303,620.00 |
| Investment gains |
£0.00 |
£-821,452.00 |
£-445,700.00 |
£343,081.00 |
£226,054.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,469,582.00 |
£2,788,560.00 |
£1,539,183.00 |
£1,536,855.00 |
£0.00 |
| Charitable activities costs |
£1,592,334.00 |
£2,950,076.00 |
£1,657,062.00 |
£1,649,339.00 |
£1,373,980.00 |
| Governance costs |
£37,779.00 |
£69,897.00 |
£47,786.00 |
£91,424.00 |
£82,717.00 |
| Other expenses |
£12,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,642,613.00 |
£3,019,973.00 |
£1,704,848.00 |
£1,740,763.00 |
£1,456,697.00 |
| Support costs |
£0.00 |
£0.00 |
£47,786.00 |
£91,424.00 |
£82,717.00 |
| Depreciation |
£12,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£22,718,464.00 |
£20,585,994.00 |
£22,493,516.00 |
£22,003,011.00 |
£23,075,988.00 |
| Fixed assets at start of year |
£12,500.00 |
£0.00 |
£553,000.00 |
£1,101,615.00 |
£9,715,023.00 |
| Fixed assets at end of year |
£0.00 |
£553,000.00 |
£1,101,615.00 |
£9,715,023.00 |
£21,896,208.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£553,000.00 |
£1,101,615.00 |
£9,715,023.00 |
| Fixed investment assets at end of year |
£0.00 |
£553,000.00 |
£1,101,615.00 |
£9,715,023.00 |
£21,896,208.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£201,600.00 |
| Cash |
£24,861,579.00 |
£20,290,403.00 |
£21,053,084.00 |
£12,291,649.00 |
£1,088,466.00 |
| Total current assets |
£24,911,590.00 |
£20,380,403.00 |
£21,747,155.00 |
£12,553,492.00 |
£1,290,066.00 |
| Creditors within 1 year |
£2,193,126.00 |
£347,409.00 |
£355,254.00 |
£265,504.00 |
£110,286.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,718,464.00 |
£20,585,994.00 |
£22,493,516.00 |
£22,003,011.00 |
£23,075,988.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£22,718,464.00 |
£20,585,994.00 |
£22,493,516.00 |
£22,003,011.00 |
£23,075,988.00 |
| Total funds |
£22,718,464.00 |
£20,585,994.00 |
£22,493,516.00 |
£22,003,011.00 |
£23,075,988.00 |
| Employees |
0 |
0 |
1 |
2 |
2 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |