| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£163,943.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£656,587.00 |
£715,414.00 |
£693,094.00 |
£687,889.00 |
£701,864.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,177.00 |
£4,713.00 |
£1,096.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£144,261.00 |
£194,737.00 |
£142,780.00 |
| Total income |
£660,764.00 |
£720,127.00 |
£838,451.00 |
£882,626.00 |
£844,644.00 |
| 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 |
£0.00 |
£11,437.00 |
£0.00 |
£0.00 |
£3,186.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£494,649.00 |
£696,527.00 |
£1,070,322.00 |
£880,106.00 |
£827,285.00 |
| Governance costs |
£13,357.00 |
£44,274.00 |
£3,415.00 |
£4,397.00 |
£4,516.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£12,379.00 |
| Total expenses |
£508,006.00 |
£752,238.00 |
£1,073,737.00 |
£884,503.00 |
£847,366.00 |
| Support costs |
£53,289.00 |
£0.00 |
£3,415.00 |
£4,397.00 |
£21,764.00 |
| Depreciation |
£19,589.00 |
£17,484.00 |
£0.00 |
£23,368.00 |
£10,917.00 |
| Reserves |
£0.00 |
£0.00 |
£28,829.00 |
£106,345.00 |
£103,492.00 |
| Fixed assets at start of year |
£201,714.00 |
£224,333.00 |
£231,152.00 |
£93,749.00 |
£79,592.00 |
| Fixed assets at end of year |
£224,333.00 |
£231,152.00 |
£93,749.00 |
£79,592.00 |
£87,809.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£231,152.00 |
£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 |
£184,226.00 |
£142,705.00 |
£28,829.00 |
£38,826.00 |
£43,354.00 |
| Total current assets |
£184,226.00 |
£142,705.00 |
£28,829.00 |
£58,826.00 |
£63,354.00 |
| Creditors within 1 year |
£33,071.00 |
£30,480.00 |
£14,487.00 |
£32,203.00 |
£47,672.00 |
| 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 |
£375,488.00 |
£343,377.00 |
£108,091.00 |
£106,215.00 |
£103,492.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£327,703.00 |
£308,969.00 |
£101,251.00 |
£106,085.00 |
£127,836.00 |
| Unrestricted funds |
£47,785.00 |
£34,408.00 |
£6,840.00 |
£130.00 |
£-24,344.00 |
| Total funds |
£375,488.00 |
£343,377.00 |
£108,091.00 |
£106,215.00 |
£103,492.00 |
| Employees |
19 |
0 |
37 |
15 |
34 |
| Volunteers |
0 |
0 |
|
25 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
|
false |
true |
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |