| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£28,911,939.00 |
£0.00 |
| Income from endowments |
£0.00 |
£585,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£974,190.00 |
£585,000.00 |
£850,000.00 |
£32,343,127.00 |
£236,000.00 |
| 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 |
£28,183.00 |
£32,072.00 |
£27,128.00 |
£27,209.00 |
£2,516,320.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,002,373.00 |
£617,072.00 |
£877,128.00 |
£32,370,336.00 |
£2,752,320.00 |
| Investment gains |
£-115.00 |
£-154,440.00 |
£-78,750.00 |
£0.00 |
£1,638,806.00 |
| Gains from asset revaluations |
£100,140.00 |
£0.00 |
£0.00 |
£30,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£25,551.00 |
£14,849.00 |
£47,756.00 |
| 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 |
£794,560.00 |
£902,080.00 |
£894,890.00 |
£675,631.00 |
£999,699.00 |
| Charitable activities costs |
£794,560.00 |
£902,080.00 |
£894,890.00 |
£675,631.00 |
£999,699.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£794,560.00 |
£902,080.00 |
£920,441.00 |
£690,480.00 |
£1,047,455.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£570,500.00 |
£448,437.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£700,080.00 |
£984,460.00 |
£446,250.00 |
£446,250.00 |
£31,679,584.00 |
| Fixed assets at end of year |
£984,460.00 |
£525,000.00 |
£446,250.00 |
£31,679,584.00 |
£35,436,505.00 |
| Fixed investment assets at start of year |
£700,080.00 |
£984,460.00 |
£446,250.00 |
£446,250.00 |
£31,679,584.00 |
| Fixed investment assets at end of year |
£984,460.00 |
£525,000.00 |
£446,250.00 |
£31,679,584.00 |
£35,436,505.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,498.00 |
£45,510.00 |
£2,104.00 |
£2,143,723.00 |
£56,551.00 |
| Total current assets |
£25,498.00 |
£45,510.00 |
£2,197.00 |
£2,770,114.00 |
£65,469.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£2,291,395.00 |
£0.00 |
| 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 |
£1,009,958.00 |
£570,510.00 |
£448,447.00 |
£32,158,303.00 |
£35,501,974.00 |
| Endowment funds |
£10.00 |
£10.00 |
£10.00 |
£10.00 |
£28,911,949.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,009,948.00 |
£570,500.00 |
£448,437.00 |
£32,158,293.00 |
£6,590,025.00 |
| Total funds |
£1,009,958.00 |
£570,510.00 |
£448,447.00 |
£32,158,303.00 |
£35,501,974.00 |
| Employees |
0 |
0 |
0 |
0 |
1 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |