Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£4,919,170.00 |
£1,974,063.00 |
£847,029.00 |
Activities generating funds |
£48,900.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£44,627.00 |
£50,303.00 |
£16,236.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£5,012,697.00 |
£2,024,366.00 |
£863,265.00 |
Investment gains |
£-275.00 |
£22,185.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£21,391.00 |
£9,790.00 |
£5,820.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£923,000.00 |
£6,889,000.00 |
Charitable activities costs |
£0.00 |
£923,000.00 |
£6,889,000.00 |
Governance costs |
£5,689.00 |
£6,250.00 |
£8,176.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£27,080.00 |
£939,040.00 |
£6,902,996.00 |
Support costs |
£5,591.00 |
£16,040.00 |
£13,996.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£5,280,297.00 |
£6,451,808.00 |
£412,077.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£2,321.00 |
£0.00 |
£0.00 |
Cash |
£5,337,577.00 |
£6,446,638.00 |
£416,729.00 |
Total current assets |
£5,351,217.00 |
£6,456,835.00 |
£418,182.00 |
Creditors within 1 year |
£6,920.00 |
£5,027.00 |
£6,105.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£5,344,297.00 |
£6,451,808.00 |
£412,077.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£64,000.00 |
£103.00 |
£0.00 |
Unrestricted funds |
£5,280,297.00 |
£6,451,705.00 |
£412,077.00 |
Total funds |
£5,344,297.00 |
£6,451,808.00 |
£412,077.00 |
Employees |
0 |
0 |
0 |
Volunteers |
|
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |