| 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 |
£767,047.00 |
£2,151,613.00 |
£518,517.00 |
£636,866.00 |
£490,614.00 |
| Activities generating funds |
£180,321.00 |
£247,112.00 |
£281,658.00 |
£287,021.00 |
£294,372.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£947,368.00 |
£2,398,725.00 |
£800,175.00 |
£923,887.00 |
£784,986.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£323,657.00 |
£17,038.00 |
£16,919.00 |
| Fundraising trading costs |
£192,003.00 |
£226,268.00 |
£0.00 |
£381,196.00 |
£362,211.00 |
| 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 |
£583,471.00 |
£2,094,207.00 |
£653,301.00 |
£521,405.00 |
£445,701.00 |
| Governance costs |
£6,102.00 |
£10,063.00 |
£10,814.00 |
£9,926.00 |
£15,555.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£781,576.00 |
£2,330,538.00 |
£987,772.00 |
£929,565.00 |
£840,386.00 |
| Support costs |
£12,737.00 |
£11,073.00 |
£14,838.00 |
£17,038.00 |
£16,919.00 |
| Depreciation |
£9,994.00 |
£8,328.00 |
£12,254.00 |
£11,344.00 |
£8,418.00 |
| Reserves |
£0.00 |
£253,899.00 |
£75,248.00 |
£59,611.00 |
£4,212.00 |
| Fixed assets at start of year |
£10,198.00 |
£14,895.00 |
£12,851.00 |
£20,408.00 |
£15,835.00 |
| Fixed assets at end of year |
£14,894.00 |
£12,851.00 |
£20,408.00 |
£15,836.00 |
£7,417.00 |
| 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 |
£183,068.00 |
£242,840.00 |
£40,412.00 |
£45,548.00 |
£1,363.00 |
| Total current assets |
£191,874.00 |
£266,228.00 |
£67,391.00 |
£67,061.00 |
£23,950.00 |
| Creditors within 1 year |
£22,070.00 |
£12,329.00 |
£12,064.00 |
£16,560.00 |
£24,368.00 |
| Long term creditors or provisions |
£0.00 |
£13,864.00 |
£10,447.00 |
£6,726.00 |
£2,787.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£184,698.00 |
£252,885.00 |
£65,288.00 |
£59,611.00 |
£4,212.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£145,811.00 |
£170,789.00 |
£-9,959.00 |
£-37.00 |
£-123.00 |
| Unrestricted funds |
£38,887.00 |
£82,096.00 |
£75,246.00 |
£59,647.00 |
£4,335.00 |
| Total funds |
£184,698.00 |
£252,885.00 |
£65,288.00 |
£59,611.00 |
£4,212.00 |
| Employees |
9 |
11 |
13 |
16 |
14 |
| Volunteers |
0 |
0 |
|
80 |
70 |
| 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 |