| Financial year end |
2009-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£38,912.00 |
£190,643.00 |
| Activities generating funds |
£143,478.00 |
£890,507.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£166,007.00 |
£88,567.00 |
| Other income |
£563,482.00 |
£0.00 |
| Total income |
£911,879.00 |
£1,169,717.00 |
| Investment gains |
£-897,754.00 |
£296,729.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£10,332.00 |
| Investment management costs |
£24,858.00 |
£19,355.00 |
| Grants to institutions |
£558,317.00 |
£444,332.00 |
| Charitable activities costs |
£905,340.00 |
£448,623.00 |
| Governance costs |
£6,568.00 |
£9,627.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£936,766.00 |
£487,937.00 |
| Support costs |
£53,403.00 |
£9,627.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£5,813,434.00 |
£6,419,731.00 |
| Fixed assets at start of year |
£5,510,891.00 |
£4,448,763.00 |
| Fixed assets at end of year |
£5,162,277.00 |
£4,623,041.00 |
| Fixed investment assets at start of year |
£5,510,891.00 |
£4,448,763.00 |
| Fixed investment assets at end of year |
£5,162,277.00 |
£4,623,041.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£54,030.00 |
£951,600.00 |
| Total current assets |
£1,110,286.00 |
£1,878,185.00 |
| Creditors within 1 year |
£459,129.00 |
£81,496.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£5,813,434.00 |
£6,419,731.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£5,813,434.00 |
£6,419,731.00 |
| Total funds |
£5,813,434.00 |
£6,419,731.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-07-01 |
2010-07-01 |