| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,555,660.00 |
£621,591.00 |
£486,796.00 |
£4,954,782.00 |
£18,410,474.00 |
£16,032,307.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,646.00 |
£2,591.00 |
£2,795.00 |
£7,092.00 |
£183,132.00 |
£254,025.00 |
| Other income |
£12,000.00 |
£19,416.00 |
£36,601.00 |
£75,276.00 |
£170,323.00 |
£222,396.00 |
| Total income |
£7,570,306.00 |
£643,598.00 |
£526,192.00 |
£5,037,150.00 |
£18,763,929.00 |
£16,508,728.00 |
| Investment gains |
£-228,004.00 |
£-303,667.00 |
£-5,831,717.00 |
£-8,500.00 |
£165,135.00 |
£465,098.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£300,578.00 |
£593,637.00 |
£472,879.00 |
£153,580.00 |
£664,996.00 |
£2,536,352.00 |
| Charitable activities costs |
£300,578.00 |
£635,111.00 |
£472,879.00 |
£153,580.00 |
£664,996.00 |
£2,536,352.00 |
| Governance costs |
£705.00 |
£705.00 |
£0.00 |
£720.00 |
£1,500.00 |
£1,500.00 |
| Other expenses |
£21,335.00 |
£0.00 |
£54,424.00 |
£90,578.00 |
£210,951.00 |
£244,388.00 |
| Total expenses |
£322,618.00 |
£635,816.00 |
£527,303.00 |
£244,878.00 |
£877,447.00 |
£2,782,240.00 |
| Support costs |
£0.00 |
£41,474.00 |
£0.00 |
£90,578.00 |
£210,951.00 |
£245,888.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£7,657,147.00 |
£37,935.00 |
£40,730.00 |
£5,825,033.00 |
£291,384.00 |
£481,105.00 |
| Fixed assets at start of year |
£542,332.00 |
£7,539,549.00 |
£7,235,882.00 |
£34,000.00 |
£4,789,500.00 |
£7,324,631.00 |
| Fixed assets at end of year |
£7,539,549.00 |
£7,235,882.00 |
£1,358,866.00 |
£4,789,500.00 |
£7,324,631.00 |
£30,857,085.00 |
| Fixed investment assets at start of year |
£542,332.00 |
£7,539,549.00 |
£7,235,882.00 |
£34,000.00 |
£4,789,500.00 |
£7,324,631.00 |
| Fixed investment assets at end of year |
£7,539,549.00 |
£7,235,882.00 |
£1,358,866.00 |
£4,789,500.00 |
£7,324,631.00 |
£30,857,085.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£117,598.00 |
£125,380.00 |
£169,568.00 |
£1,035,533.00 |
£16,252,966.00 |
£6,885,087.00 |
| Total current assets |
£117,598.00 |
£125,380.00 |
£169,568.00 |
£1,035,533.00 |
£16,255,135.00 |
£6,918,112.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£33,377.00 |
£37,222.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,657,147.00 |
£7,361,262.00 |
£1,528,434.00 |
£5,825,033.00 |
£23,546,389.00 |
£37,737,975.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,641,219.00 |
£37,935.00 |
£1,487,704.00 |
£5,786,987.00 |
£23,255,005.00 |
£37,256,870.00 |
| Unrestricted funds |
£15,928.00 |
£7,323,327.00 |
£40,730.00 |
£38,046.00 |
£291,384.00 |
£481,105.00 |
| Total funds |
£7,657,147.00 |
£7,361,262.00 |
£1,528,434.00 |
£5,825,033.00 |
£23,546,389.00 |
£37,737,975.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |