| 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 |
£1,488,655.00 |
£1,606,310.00 |
£1,203,496.00 |
£1,240,035.00 |
£1,474,773.00 |
| Activities generating funds |
£30,693.00 |
£7,133.00 |
£12,244.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,346.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£61.00 |
£316.00 |
£519.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,534,755.00 |
£1,613,759.00 |
£1,216,259.00 |
£1,240,035.00 |
£1,474,773.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£7,326.00 |
£1,099.00 |
£934.00 |
£794.00 |
£675.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,695.00 |
£7,133.00 |
£12,244.00 |
£34,734.00 |
£22,195.00 |
| 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 |
£1,568,997.00 |
£1,559,543.00 |
£1,194,966.00 |
£1,087,639.00 |
£1,426,001.00 |
| Governance costs |
£1,200.00 |
£700.00 |
£750.00 |
£980.00 |
£820.00 |
| Other expenses |
£0.00 |
£33,516.00 |
£48,963.00 |
£32,938.00 |
£4,220.00 |
| Total expenses |
£1,600,892.00 |
£1,600,892.00 |
£1,256,923.00 |
£1,156,291.00 |
£1,453,236.00 |
| Support costs |
£600.00 |
£600.00 |
£200.00 |
£250.00 |
£250.00 |
| Depreciation |
£1,293.00 |
£1,099.00 |
£934.00 |
£794.00 |
£675.00 |
| Reserves |
£77,599.00 |
£63,742.00 |
£23,597.00 |
£68,108.00 |
£67,703.00 |
| Fixed assets at start of year |
£8,619.00 |
£7,326.00 |
£6,227.00 |
£5,293.00 |
£4,500.00 |
| Fixed assets at end of year |
£7,326.00 |
£6,227.00 |
£5,293.00 |
£4,499.00 |
£4,315.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£70,272.00 |
£59,384.00 |
£19,054.00 |
£85,909.00 |
£86,446.00 |
| Total current assets |
£70,272.00 |
£59,384.00 |
£19,054.00 |
£85,909.00 |
£86,446.00 |
| Creditors within 1 year |
£0.00 |
£1,869.00 |
£750.00 |
£17,801.00 |
£18,743.00 |
| 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 |
£77,598.00 |
£63,742.00 |
£23,597.00 |
£72,607.00 |
£72,018.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£71,555.00 |
£58,339.00 |
£21,581.00 |
£72,607.00 |
£72,018.00 |
| Unrestricted funds |
£6,043.00 |
£5,403.00 |
£2,016.00 |
£0.00 |
£0.00 |
| Total funds |
£77,598.00 |
£63,742.00 |
£23,597.00 |
£72,607.00 |
£72,018.00 |
| Employees |
18 |
5 |
5 |
5 |
5 |
| Volunteers |
28 |
53 |
|
30 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |