Financial year end |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
Income from legacies |
£530,876.00 |
£637,468.00 |
£730,472.00 |
£1,554,250.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£530,876.00 |
£637,468.00 |
£730,472.00 |
£1,554,250.00 |
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 |
£2,622.00 |
£3,562.00 |
£716.00 |
£8,855.00 |
Other income |
£25.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£533,523.00 |
£641,030.00 |
£731,188.00 |
£1,563,105.00 |
Investment gains |
£0.00 |
£0.00 |
£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 |
£451.00 |
£7,053.00 |
£6,329.00 |
£104,894.00 |
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 |
£540,009.00 |
£534,605.00 |
£95,221.00 |
£1,491,208.00 |
Charitable activities costs |
£540,009.00 |
£534,605.00 |
£95,221.00 |
£1,491,208.00 |
Governance costs |
£44,629.00 |
£47,206.00 |
£51,086.00 |
£0.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£585,089.00 |
£588,864.00 |
£152,636.00 |
£1,596,102.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£46,284.00 |
£40,668.00 |
£676,977.00 |
£555,893.00 |
Total current assets |
£46,284.00 |
£99,600.00 |
£676,977.00 |
£644,005.00 |
Creditors within 1 year |
£1,175.00 |
£2,325.00 |
£1,150.00 |
£1,175.00 |
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 |
£45,109.00 |
£97,275.00 |
£675,827.00 |
£642,830.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£17,917.00 |
£22,915.00 |
£505,405.00 |
£344,290.00 |
Unrestricted funds |
£27,192.00 |
£74,360.00 |
£170,422.00 |
£298,540.00 |
Total funds |
£45,109.00 |
£97,275.00 |
£675,827.00 |
£642,830.00 |
Employees |
0 |
0 |
0 |
0 |
Volunteers |
|
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-03-01 |
2008-02-29 |
2009-03-01 |
2010-03-01 |