| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,188,606.00 |
£4,564,204.00 |
£3,083,085.00 |
£3,483,772.00 |
| Activities generating funds |
£398,975.00 |
£0.00 |
£31,800.00 |
£483,614.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£27,336.00 |
£135,430.00 |
£70,221.00 |
£6,281.00 |
| Other income |
£0.00 |
£30,490.00 |
£24,024.00 |
£0.00 |
| Total income |
£4,614,917.00 |
£4,730,124.00 |
£3,209,130.00 |
£3,973,667.00 |
| 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 |
£500,013.00 |
£286,268.00 |
£183,647.00 |
£188,931.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,448,393.00 |
£3,902,332.00 |
£3,115,531.00 |
£0.00 |
| Charitable activities costs |
£2,655,366.00 |
£4,532,059.00 |
£3,205,307.00 |
£970,386.00 |
| Governance costs |
£161,763.00 |
£155,251.00 |
£177,400.00 |
£97,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,317,142.00 |
£4,973,578.00 |
£3,566,354.00 |
£1,256,317.00 |
| Support costs |
£206,973.00 |
£629,727.00 |
£580,630.00 |
£605,871.00 |
| Depreciation |
£0.00 |
£3,489.00 |
£4,500.00 |
£6,988.00 |
| Reserves |
£797,775.00 |
£1,054,321.00 |
£695,097.00 |
£3,175,883.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£10,468.00 |
£10,011.00 |
| Fixed assets at end of year |
£0.00 |
£10,468.00 |
£10,011.00 |
£13,396.00 |
| 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 |
£1,574,782.00 |
£4,014,509.00 |
£3,279,454.00 |
£4,132,820.00 |
| Total current assets |
£1,738,191.00 |
£4,319,848.00 |
£3,856,841.00 |
£5,175,125.00 |
| Creditors within 1 year |
£440,416.00 |
£2,358,078.00 |
£1,847,599.00 |
£1,006,484.00 |
| Long term creditors or provisions |
£0.00 |
£917,917.00 |
£1,322,156.00 |
£767,590.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,297,775.00 |
£1,054,321.00 |
£697,097.00 |
£3,414,447.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£2,000.00 |
£238,564.00 |
| Unrestricted funds |
£1,297,775.00 |
£1,054,321.00 |
£695,097.00 |
£3,175,883.00 |
| Total funds |
£1,297,775.00 |
£1,054,321.00 |
£697,097.00 |
£3,414,447.00 |
| Employees |
2 |
5 |
8 |
10 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-07-20 |
2007-08-01 |
2008-08-01 |
2009-08-01 |