Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
Income from legacies |
£156,878.00 |
£130,657.00 |
£136,771.00 |
£40,812.00 |
£106,809.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£484,810.00 |
£554,569.00 |
£451,591.00 |
£441,483.00 |
£426,632.00 |
Activities generating funds |
£51,114.00 |
£60,265.00 |
£15,225.00 |
£54,195.00 |
£92,974.00 |
Income from charitable activities |
£28,398.00 |
£25,971.00 |
£10,850.00 |
£11,056.00 |
£14,258.00 |
Investment income |
£14,574.00 |
£23,746.00 |
£32,917.00 |
£23,359.00 |
£4,588.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£578,896.00 |
£664,551.00 |
£510,583.00 |
£530,093.00 |
£538,452.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£20,703.00 |
£25,476.00 |
£43,159.00 |
£125,308.00 |
£186,654.00 |
Fundraising trading costs |
£20,574.00 |
£19,596.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£265,668.00 |
£263,670.00 |
£311,585.00 |
£424,637.00 |
£344,377.00 |
Governance costs |
£7,114.00 |
£8,158.00 |
£8,909.00 |
£16,713.00 |
£17,159.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£314,059.00 |
£316,900.00 |
£363,653.00 |
£566,658.00 |
£548,190.00 |
Support costs |
£0.00 |
£17,094.00 |
£7,875.00 |
£12,000.00 |
£11,452.00 |
Depreciation |
£1,155.00 |
£1,760.00 |
£1,547.00 |
£4,267.00 |
£4,904.00 |
Reserves |
£200,000.00 |
£148,667.00 |
£295,597.00 |
£219,000.00 |
£209,000.00 |
Fixed assets at start of year |
£2,425.00 |
£2,454.00 |
£5,099.00 |
£3,951.00 |
£11,746.00 |
Fixed assets at end of year |
£2,454.00 |
£5,099.00 |
£3,951.00 |
£11,746.00 |
£10,308.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£461,070.00 |
£765,447.00 |
£910,182.00 |
£879,574.00 |
£1,042,751.00 |
Total current assets |
£471,070.00 |
£787,951.00 |
£940,656.00 |
£905,633.00 |
£1,057,847.00 |
Creditors within 1 year |
£97,508.00 |
£69,383.00 |
£74,010.00 |
£83,347.00 |
£243,861.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£376,016.00 |
£723,667.00 |
£870,597.00 |
£834,032.00 |
£824,294.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£644.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£375,372.00 |
£723,667.00 |
£870,597.00 |
£834,032.00 |
£824,294.00 |
Total funds |
£376,016.00 |
£723,667.00 |
£870,597.00 |
£834,032.00 |
£824,294.00 |
Employees |
1 |
3 |
2 |
2 |
2 |
Volunteers |
200 |
200 |
|
255 |
250 |
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |