| Financial year end |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£3,275,999.00 |
£789,355.00 |
| Activities generating funds |
£88,329.00 |
£66,213.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£6,672.00 |
£24,793.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£3,371,000.00 |
£880,361.00 |
| Investment gains |
£54,782.00 |
£101,220.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£125.00 |
£136.00 |
| Fundraising trading costs |
£49,099.00 |
£47,233.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£167,594.00 |
£1,536,560.00 |
| Charitable activities costs |
£167,594.00 |
£1,536,560.00 |
| Governance costs |
£1,763.00 |
£2,100.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£218,581.00 |
£1,586,029.00 |
| Support costs |
£1,763.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£54,549.00 |
£62,453.00 |
| Fixed assets at start of year |
£0.00 |
£1,466,856.00 |
| Fixed assets at end of year |
£1,466,856.00 |
£1,563,033.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,466,856.00 |
| Fixed investment assets at end of year |
£1,466,856.00 |
£1,563,033.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£2,112,948.00 |
£1,303,210.00 |
| Total current assets |
£2,150,705.00 |
£1,445,725.00 |
| Creditors within 1 year |
£17,748.00 |
£13,393.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£3,599,813.00 |
£2,995,365.00 |
| Endowment funds |
£100,015.00 |
£0.00 |
| Restricted funds |
£3,445,249.00 |
£2,932,912.00 |
| Unrestricted funds |
£54,549.00 |
£62,453.00 |
| Total funds |
£3,599,813.00 |
£2,995,365.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-08-01 |
2010-08-01 |