| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£373,821.00 |
£306,307.00 |
£329,825.00 |
| Activities generating funds |
£169,049.00 |
£140,209.00 |
£266,280.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£10,156.00 |
£197,905.00 |
£2,623,635.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£553,026.00 |
£644,421.00 |
£3,219,740.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£81,922.00 |
£118,782.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£192,614.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£162,750.00 |
£204,140.00 |
£413,867.00 |
| Charitable activities costs |
£201,757.00 |
£254,458.00 |
£459,656.00 |
| Governance costs |
£10,619.00 |
£14,668.00 |
£20,364.00 |
| Other expenses |
£0.00 |
£0.00 |
£2,075,372.00 |
| Total expenses |
£294,298.00 |
£387,908.00 |
£2,748,006.00 |
| Support costs |
£60,165.00 |
£83,778.00 |
£74,939.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£224,691.00 |
£522,004.00 |
£522,319.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£22,072,072.00 |
| Fixed assets at end of year |
£0.00 |
£1,000.00 |
£21,901,321.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£22,072,072.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,000.00 |
£21,901,321.00 |
| Current investment assets |
£0.00 |
£0.00 |
£166,770.00 |
| Cash |
£591,288.00 |
£693,676.00 |
£747,841.00 |
| Total current assets |
£672,871.00 |
£1,031,701.00 |
£1,129,363.00 |
| Creditors within 1 year |
£34,846.00 |
£40,163.00 |
£84,513.00 |
| Long term creditors or provisions |
£250,000.00 |
£348,000.00 |
£21,829,899.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£388,025.00 |
£644,538.00 |
£1,116,272.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£163,300.00 |
£122,500.00 |
£115,889.00 |
| Unrestricted funds |
£224,725.00 |
£522,038.00 |
£1,000,383.00 |
| Total funds |
£388,025.00 |
£644,538.00 |
£1,116,272.00 |
| Employees |
1 |
0 |
3 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |