| Financial year end |
2007-10-31 |
2011-10-31 |
| Income from legacies |
£712,030.00 |
£290,734.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£797,234.00 |
£373,934.00 |
| Activities generating funds |
£37,308.00 |
£45,176.00 |
| Income from charitable activities |
£57,292.00 |
£80,275.00 |
| Investment income |
£59,806.00 |
£11,280.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£951,640.00 |
£510,665.00 |
| Investment gains |
£14,679.00 |
£-9,365.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,063.00 |
£1,780.00 |
| Fundraising trading costs |
£3,328.00 |
£2,601.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£532,697.00 |
£466,392.00 |
| Governance costs |
£130,293.00 |
£144,319.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£668,381.00 |
£615,092.00 |
| Support costs |
£32,183.00 |
£138,728.00 |
| Depreciation |
£24,397.00 |
£8,409.00 |
| Reserves |
£1,817,725.00 |
£511,733.00 |
| Fixed assets at start of year |
£465,192.00 |
£433,200.00 |
| Fixed assets at end of year |
£456,769.00 |
£411,401.00 |
| Fixed investment assets at start of year |
£209,404.00 |
£220,320.00 |
| Fixed investment assets at end of year |
£222,207.00 |
£206,720.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,417,704.00 |
£445,837.00 |
| Total current assets |
£1,478,777.00 |
£511,733.00 |
| Creditors within 1 year |
£117,821.00 |
£68,514.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,817,725.00 |
£854,620.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,817,725.00 |
£854,620.00 |
| Total funds |
£1,817,725.00 |
£854,620.00 |
| Employees |
0 |
0 |
| Volunteers |
20 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2006-11-01 |
2010-11-01 |