| Financial year end |
2009-04-05 |
2010-04-05 |
2011-04-05 |
2012-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£647,705.00 |
£229,845.00 |
£283,498.00 |
£294,976.00 |
| Activities generating funds |
£65,206.00 |
£75,347.00 |
£79,000.00 |
£82,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£207,983.00 |
£209,160.00 |
£194,012.00 |
£221,938.00 |
| Other income |
£139.00 |
£257.00 |
£6.00 |
£105.00 |
| Total income |
£921,033.00 |
£514,609.00 |
£556,516.00 |
£599,019.00 |
| Investment gains |
£-1,168,150.00 |
£869,279.00 |
£184,674.00 |
£67,111.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£65,206.00 |
£75,347.00 |
£79,000.00 |
£82,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£173,570.00 |
£173,312.00 |
£252,815.00 |
£212,500.00 |
| Charitable activities costs |
£173,570.00 |
£173,312.00 |
£252,815.00 |
£212,500.00 |
| Governance costs |
£2,023.00 |
£575.00 |
£638.00 |
£919.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£240,799.00 |
£249,234.00 |
£332,453.00 |
£295,419.00 |
| Support costs |
£65,206.00 |
£75,347.00 |
£79,000.00 |
£82,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£3,334,663.00 |
£4,469,317.00 |
£4,878,054.00 |
£5,323,063.00 |
| Fixed assets at start of year |
£3,719,903.00 |
£3,161,667.00 |
£4,206,342.00 |
£4,491,016.00 |
| Fixed assets at end of year |
£3,161,668.00 |
£4,206,342.00 |
£4,491,016.00 |
£4,859,639.00 |
| Fixed investment assets at start of year |
£3,719,903.00 |
£3,161,667.00 |
£4,206,342.00 |
£4,491,016.00 |
| Fixed investment assets at end of year |
£3,161,668.00 |
£4,206,342.00 |
£4,491,016.00 |
£4,859,639.00 |
| Current investment assets |
£132,198.00 |
£57,757.00 |
£78,081.00 |
£212,086.00 |
| Cash |
£42,780.00 |
£241,457.00 |
£397,558.00 |
£381,741.00 |
| Total current assets |
£174,978.00 |
£299,214.00 |
£475,639.00 |
£593,827.00 |
| Creditors within 1 year |
£1,983.00 |
£36,239.00 |
£43,601.00 |
£85,903.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£45,000.00 |
£44,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,334,663.00 |
£4,469,317.00 |
£4,878,054.00 |
£5,323,063.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,334,663.00 |
£4,469,317.00 |
£4,878,054.00 |
£5,323,063.00 |
| Total funds |
£3,334,663.00 |
£4,469,317.00 |
£4,878,054.00 |
£5,323,063.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-04-06 |
2009-04-06 |
2010-04-06 |
2011-04-06 |