| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| 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 |
£835,108.00 |
£884,202.00 |
£443,510.00 |
£611,184.00 |
£915,119.00 |
| 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 |
£438,308.00 |
£460,673.00 |
£432,883.00 |
£337,122.00 |
£304,466.00 |
| Other income |
£235,624.00 |
£313,059.00 |
£239,012.00 |
£91,492.00 |
£91,572.00 |
| Total income |
£1,509,040.00 |
£1,657,934.00 |
£1,115,405.00 |
£1,039,798.00 |
£1,311,157.00 |
| Investment gains |
£1,152,798.00 |
£-1,137,421.00 |
£-1,261,614.00 |
£749,622.00 |
£728,562.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£839,199.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£839,199.00 |
£4,335,689.00 |
£2,310,363.00 |
£1,299,942.00 |
£2,093,011.00 |
| Governance costs |
£9,000.00 |
£13,000.00 |
£12,250.00 |
£12,600.00 |
£13,300.00 |
| Other expenses |
£5,170.00 |
£12,050.00 |
£3,475.00 |
£8,046.00 |
£10,047.00 |
| Total expenses |
£853,369.00 |
£4,360,739.00 |
£2,326,088.00 |
£1,320,588.00 |
£2,116,358.00 |
| Support costs |
£0.00 |
£135,883.00 |
£250,536.00 |
£237,259.00 |
£246,266.00 |
| Depreciation |
£0.00 |
£4,200.00 |
£4,200.00 |
£4,200.00 |
£4,200.00 |
| Reserves |
£0.00 |
£5,676,429.00 |
£4,665,254.00 |
£5,264,137.00 |
£5,272,800.00 |
| Fixed assets at start of year |
£15,053,827.00 |
£14,209,316.00 |
£11,651,659.00 |
£11,150,671.00 |
£11,156,624.00 |
| Fixed assets at end of year |
£14,209,316.00 |
£11,651,659.00 |
£11,150,671.00 |
£11,156,624.00 |
£11,070,296.00 |
| Fixed investment assets at start of year |
£13,961,627.00 |
£13,121,316.00 |
£10,567,859.00 |
£10,071,071.00 |
£10,081,224.00 |
| Fixed investment assets at end of year |
£13,121,316.00 |
£10,567,859.00 |
£10,071,071.00 |
£10,081,224.00 |
£9,999,096.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,195,447.00 |
£2,920,633.00 |
£964,453.00 |
£1,483,772.00 |
£1,661,785.00 |
| Total current assets |
£4,195,447.00 |
£2,920,633.00 |
£964,453.00 |
£1,483,772.00 |
£1,661,785.00 |
| Creditors within 1 year |
£13,501.00 |
£21,256.00 |
£36,385.00 |
£92,825.00 |
£261,149.00 |
| 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 |
£18,391,262.00 |
£14,551,036.00 |
£12,078,739.00 |
£12,547,571.00 |
£12,470,932.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,215,066.00 |
£8,543,836.00 |
£7,157,075.00 |
£7,021,134.00 |
£7,031,312.00 |
| Unrestricted funds |
£9,176,196.00 |
£6,007,200.00 |
£4,921,664.00 |
£5,526,437.00 |
£5,439,620.00 |
| Total funds |
£18,391,262.00 |
£14,551,036.00 |
£12,078,739.00 |
£12,547,571.00 |
£12,470,932.00 |
| Employees |
1 |
1 |
2 |
2 |
2 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |