| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£4,000.00 |
£7,275.00 |
£11,002.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£213,742.00 |
£561,636.00 |
£502,424.00 |
£1,111,208.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£118,500.00 |
£55,891.00 |
£59,059.00 |
£57,605.00 |
| Investment income |
£996,532.00 |
£1,096,521.00 |
£1,414,118.00 |
£1,695,788.00 |
| Other income |
£44,086,371.00 |
£624,978.00 |
£342,100.00 |
£1,762,558.00 |
| Total income |
£45,415,145.00 |
£2,339,026.00 |
£2,317,701.00 |
£4,627,159.00 |
| Investment gains |
£-627,392.00 |
£-8,211,798.00 |
£4,182,143.00 |
£2,877,498.00 |
| Gains from asset revaluations |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£22,268.00 |
£1,262.00 |
£209,868.00 |
£332,438.00 |
| Grants to institutions |
£646,030.00 |
£1,385,525.00 |
£1,263,307.00 |
£3,336,981.00 |
| Charitable activities costs |
£882,125.00 |
£1,598,854.00 |
£1,613,587.00 |
£3,765,646.00 |
| Governance costs |
£186,810.00 |
£153,520.00 |
£81,815.00 |
£115,687.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,091,203.00 |
£1,753,636.00 |
£1,905,270.00 |
£4,213,771.00 |
| Support costs |
£33,548.00 |
£107,941.00 |
£191,790.00 |
£410,134.00 |
| Depreciation |
£6,600.00 |
£6,600.00 |
£10,016.00 |
£14,228.00 |
| Reserves |
£1,500,000.00 |
£0.00 |
£175,865.00 |
£227,866.00 |
| Fixed assets at start of year |
£0.00 |
£38,926,377.00 |
£31,245,071.00 |
£38,779,665.00 |
| Fixed assets at end of year |
£38,926,377.00 |
£31,245,071.00 |
£35,787,806.00 |
£41,917,150.00 |
| Fixed investment assets at start of year |
£0.00 |
£493,400.00 |
£486,800.00 |
£38,265,236.00 |
| Fixed investment assets at end of year |
£38,432,977.00 |
£30,758,271.00 |
£35,273,377.00 |
£41,413,858.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,181,677.00 |
£1,269,733.00 |
£1,327,755.00 |
£2,020,409.00 |
| Total current assets |
£1,468,865.00 |
£1,408,654.00 |
£1,552,873.00 |
£2,253,585.00 |
| Creditors within 1 year |
£526,933.00 |
£411,824.00 |
£498,728.00 |
£668,926.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£5,476.00 |
£5,476.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£39,868,309.00 |
£32,241,901.00 |
£36,836,475.00 |
£43,496,333.00 |
| Endowment funds |
£590,315.00 |
£607,952.00 |
£612,568.00 |
£612,860.00 |
| Restricted funds |
£18,036,321.00 |
£14,853,843.00 |
£17,062,580.00 |
£22,243,312.00 |
| Unrestricted funds |
£21,241,673.00 |
£16,780,106.00 |
£19,161,327.00 |
£20,640,161.00 |
| Total funds |
£39,868,309.00 |
£32,241,901.00 |
£36,836,475.00 |
£43,496,333.00 |
| Employees |
1 |
1 |
5 |
8 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |