| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£250.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,375,163.00 |
£35,384.00 |
£117,093.00 |
| Activities generating funds |
£0.00 |
£414,992.00 |
£364,970.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£198,619.00 |
£158,904.00 |
£159,930.00 |
| Other income |
£13,520.00 |
£0.00 |
£0.00 |
| Total income |
£9,587,302.00 |
£609,280.00 |
£641,993.00 |
| Investment gains |
£-264,039.00 |
£639,803.00 |
£258,751.00 |
| 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 |
£268,686.00 |
£0.00 |
| Investment management costs |
£0.00 |
£283.00 |
£278.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£197,725.00 |
| Charitable activities costs |
£327,872.00 |
£269,900.00 |
£341,199.00 |
| Governance costs |
£30,922.00 |
£16,026.00 |
£13,304.00 |
| Other expenses |
£13,520.00 |
£0.00 |
£237,863.00 |
| Total expenses |
£372,314.00 |
£554,895.00 |
£592,644.00 |
| Support costs |
£66,386.00 |
£85,636.00 |
£125,735.00 |
| Depreciation |
£0.00 |
£14,437.00 |
£12,126.00 |
| Reserves |
£6,697,417.00 |
£6,856,576.00 |
£9,354,452.00 |
| Fixed assets at start of year |
£0.00 |
£6,658,411.00 |
£8,612,850.00 |
| Fixed assets at end of year |
£7,306,394.00 |
£8,612,850.00 |
£8,938,143.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,547,394.00 |
£3,510,269.00 |
| Fixed investment assets at end of year |
£2,217,394.00 |
£3,510,269.00 |
£3,805,709.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,142,607.00 |
£457,576.00 |
£367,272.00 |
| Total current assets |
£1,652,607.00 |
£526,906.00 |
£495,278.00 |
| Creditors within 1 year |
£8,052.00 |
£93,404.00 |
£78,969.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,950,949.00 |
£9,046,352.00 |
£9,354,452.00 |
| Endowment funds |
£2,253,532.00 |
£2,209,776.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£6,697,417.00 |
£6,836,576.00 |
£9,354,452.00 |
| Total funds |
£8,950,949.00 |
£9,046,352.00 |
£9,354,452.00 |
| Employees |
1 |
4 |
4 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-02-20 |
2009-04-01 |
2010-04-01 |