| Financial year end |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£648,879.00 |
£463,550.00 |
£617,943.00 |
£540,636.00 |
| Activities generating funds |
£229,865.00 |
£240,219.00 |
£307,589.00 |
£146,454.00 |
| Income from charitable activities |
£10,800.00 |
£1,812.00 |
£0.00 |
£0.00 |
| Investment income |
£2,714.00 |
£3,447.00 |
£61.00 |
£2,087.00 |
| Other income |
£0.00 |
£0.00 |
£1,500.00 |
£0.00 |
| Total income |
£892,258.00 |
£709,028.00 |
£927,093.00 |
£689,177.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£13,995.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£156,113.00 |
£144,827.00 |
£84,508.00 |
£72,854.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£342,181.00 |
£482,947.00 |
£621,571.00 |
£687,224.00 |
| Governance costs |
£1,725.00 |
£66,875.00 |
£72,529.00 |
£99,900.00 |
| Other expenses |
£14,833.00 |
£0.00 |
£0.00 |
£1,419.00 |
| Total expenses |
£528,847.00 |
£694,649.00 |
£778,608.00 |
£861,397.00 |
| Support costs |
£0.00 |
£0.00 |
£72,529.00 |
£99,900.00 |
| Depreciation |
£13,952.00 |
£17,254.00 |
£20,567.00 |
£20,025.00 |
| Reserves |
£1,002,738.00 |
£1,017,117.00 |
£299,607.00 |
£172,847.00 |
| Fixed assets at start of year |
£548,768.00 |
£1,257,542.00 |
£1,370,920.00 |
£1,368,216.00 |
| Fixed assets at end of year |
£1,257,542.00 |
£1,370,920.00 |
£1,368,215.00 |
£1,361,184.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£230,849.00 |
£145,728.00 |
£299,607.00 |
£172,847.00 |
| Total current assets |
£263,626.00 |
£174,437.00 |
£332,721.00 |
£191,552.00 |
| Creditors within 1 year |
£18,430.00 |
£28,240.00 |
£35,334.00 |
£59,354.00 |
| Long term creditors or provisions |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,002,738.00 |
£1,017,117.00 |
£1,165,602.00 |
£993,382.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,002,738.00 |
£1,017,117.00 |
£1,165,602.00 |
£993,382.00 |
| Total funds |
£1,002,738.00 |
£1,017,117.00 |
£1,165,602.00 |
£993,382.00 |
| Employees |
15 |
19 |
11 |
12 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |