Financial year end |
2010-08-31 |
2011-08-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£236,665.00 |
£0.00 |
Voluntary income |
£236,665.00 |
£31,858.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£479,057.00 |
Investment income |
£47.00 |
£20.00 |
Other income |
£281,289.00 |
£0.00 |
Total income |
£518,001.00 |
£510,935.00 |
Investment gains |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£0.00 |
£21,702.00 |
Governance costs |
£36,446.00 |
£381,817.00 |
Other expenses |
£336,905.00 |
£0.00 |
Total expenses |
£373,351.00 |
£403,519.00 |
Support costs |
£36,446.00 |
£40,772.00 |
Depreciation |
£336,905.00 |
£341,045.00 |
Reserves |
£0.00 |
£500,959.00 |
Fixed assets at start of year |
£12,421,769.00 |
£13,046,337.00 |
Fixed assets at end of year |
£13,046,337.00 |
£12,802,806.00 |
Fixed investment assets at start of year |
£0.00 |
£13,046,337.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
Current investment assets |
£20,962.00 |
£667,518.00 |
Cash |
£65,309.00 |
£28,898.00 |
Total current assets |
£86,271.00 |
£696,416.00 |
Creditors within 1 year |
£210,536.00 |
£144,734.00 |
Long term creditors or provisions |
£12,247,158.00 |
£1,727,000.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£674,914.00 |
£11,627,488.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£122,500.00 |
£11,126,529.00 |
Unrestricted funds |
£552,414.00 |
£500,959.00 |
Total funds |
£674,914.00 |
£11,627,488.00 |
Employees |
0 |
0 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-09-01 |
2010-09-01 |