| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£454,808.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£89,209.00 |
£110,651.00 |
£454,808.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£341,956.00 |
£334,195.00 |
£357,395.00 |
| Other income |
£77,830.00 |
£135,288.00 |
£42,764.00 |
| Total income |
£508,995.00 |
£580,134.00 |
£854,967.00 |
| Investment gains |
£610,613.00 |
£-1,425,468.00 |
£910,459.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£61,868.00 |
£58,323.00 |
£54,045.00 |
| Grants to institutions |
£6,112,919.00 |
£543,401.00 |
£9,822,116.00 |
| Charitable activities costs |
£6,112,919.00 |
£543,401.00 |
£9,822,116.00 |
| Governance costs |
£10,212.00 |
£10,667.00 |
£9,760.00 |
| Other expenses |
£17,009.00 |
£714.00 |
£0.00 |
| Total expenses |
£6,202,008.00 |
£613,105.00 |
£9,885,921.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£18,513,303.00 |
£17,054,864.00 |
£7,573,518.00 |
| Fixed assets at start of year |
£23,991,436.00 |
£18,419,453.00 |
£16,909,771.00 |
| Fixed assets at end of year |
£18,419,453.00 |
£16,909,771.00 |
£8,915,927.00 |
| Fixed investment assets at start of year |
£9,400,899.00 |
£9,391,548.00 |
£7,881,866.00 |
| Fixed investment assets at end of year |
£9,391,548.00 |
£7,881,866.00 |
£8,915,927.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£83,146.00 |
£93,060.00 |
£0.00 |
| Total current assets |
£142,463.00 |
£154,093.00 |
£31,589.00 |
| Creditors within 1 year |
£48,613.00 |
£9,000.00 |
£13,147.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£18,513,303.00 |
£17,054,864.00 |
£8,934,369.00 |
| Endowment funds |
£1,406,531.00 |
£1,195,587.00 |
£1,360,851.00 |
| Restricted funds |
£60,762.00 |
£60,078.00 |
£0.00 |
| Unrestricted funds |
£17,046,010.00 |
£15,799,199.00 |
£7,573,518.00 |
| Total funds |
£18,513,303.00 |
£17,054,864.00 |
£8,934,369.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
0 |
7 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |