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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£848,854.00 |
£168,005.00 |
£250,153.00 |
£166,255.00 |
£205,202.00 |
Activities generating funds |
£625,330.00 |
£589,121.00 |
£912,637.00 |
£727,263.00 |
£692,749.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£27,150.00 |
£41,641.00 |
£51,337.00 |
£30,103.00 |
£15,956.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,501,334.00 |
£798,767.00 |
£1,214,127.00 |
£923,621.00 |
£913,907.00 |
Investment gains |
£0.00 |
£12,500.00 |
£-539,500.00 |
£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 |
£36,880.00 |
£63,733.00 |
£36,442.00 |
£45,725.00 |
£36,725.00 |
Fundraising trading costs |
£292,593.00 |
£197,276.00 |
£0.00 |
£243,533.00 |
£214,262.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£1,102,666.00 |
£0.00 |
£0.00 |
£66,633.00 |
£0.00 |
Charitable activities costs |
£1,102,666.00 |
£0.00 |
£244,007.00 |
£66,633.00 |
£3,167,750.00 |
Governance costs |
£0.00 |
£0.00 |
£2,000.00 |
£2,000.00 |
£2,050.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,432,139.00 |
£261,009.00 |
£282,449.00 |
£357,891.00 |
£3,420,787.00 |
Support costs |
£0.00 |
£40,090.00 |
£33,160.00 |
£45,685.00 |
£36,725.00 |
Depreciation |
£166.00 |
£166.00 |
£180.00 |
£40.00 |
£67.00 |
Reserves |
£1,523,357.00 |
£2,061,115.00 |
£2,453,293.00 |
£3,019,023.00 |
£512,143.00 |
Fixed assets at start of year |
£0.00 |
£552,833.00 |
£540,167.00 |
£607.00 |
£567.00 |
Fixed assets at end of year |
£552,833.00 |
£540,167.00 |
£607.00 |
£567.00 |
£500.00 |
Fixed investment assets at start of year |
£0.00 |
£552,500.00 |
£540,000.00 |
£500.00 |
£500.00 |
Fixed investment assets at end of year |
£552,500.00 |
£540,000.00 |
£500.00 |
£500.00 |
£500.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£90,568.00 |
£0.00 |
Cash |
£912,121.00 |
£1,535,254.00 |
£2,455,301.00 |
£2,932,848.00 |
£475,172.00 |
Total current assets |
£993,204.00 |
£1,549,967.00 |
£2,490,256.00 |
£3,023,416.00 |
£549,598.00 |
Creditors within 1 year |
£22,680.00 |
£29,019.00 |
£37,570.00 |
£4,960.00 |
£37,955.00 |
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 |
£1,523,357.00 |
£2,061,115.00 |
£2,453,293.00 |
£3,019,023.00 |
£512,143.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£1,523,357.00 |
£2,061,115.00 |
£2,453,293.00 |
£3,019,023.00 |
£512,143.00 |
Total funds |
£1,523,357.00 |
£2,061,115.00 |
£2,453,293.00 |
£3,019,023.00 |
£512,143.00 |
Employees |
0 |
2 |
2 |
2 |
1 |
Volunteers |
0 |
0 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
false |
false |
true |
true |
true |
Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |