| Financial year end |
2009-07-31 |
2011-07-31 |
| Income from legacies |
£25,237.00 |
£27,647.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£791,871.00 |
£457,080.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£15,000.00 |
£0.00 |
| Investment income |
£21,338.00 |
£57,285.00 |
| Other income |
£31,306.00 |
£16,130.00 |
| Total income |
£859,515.00 |
£530,495.00 |
| Investment gains |
£-33,643.00 |
£3,222.00 |
| Gains from asset revaluations |
£75,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£154,937.00 |
£172,102.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£3,974.00 |
£0.00 |
| Grants to institutions |
£249,875.00 |
£497,348.00 |
| Charitable activities costs |
£249,875.00 |
£497,348.00 |
| Governance costs |
£5,835.00 |
£5,722.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£414,621.00 |
£675,172.00 |
| Support costs |
£164,746.00 |
£172,102.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£475,903.00 |
£50,000.00 |
| Fixed assets at start of year |
£524,043.00 |
£475,063.00 |
| Fixed assets at end of year |
£466,494.00 |
£476,890.00 |
| Fixed investment assets at start of year |
£174,043.00 |
£475,063.00 |
| Fixed investment assets at end of year |
£41,494.00 |
£476,890.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£714,398.00 |
£244,857.00 |
| Total current assets |
£736,749.00 |
£259,602.00 |
| Creditors within 1 year |
£8,290.00 |
£15,194.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,194,953.00 |
£721,298.00 |
| Endowment funds |
£0.00 |
£10,000.00 |
| Restricted funds |
£719,050.00 |
£217,902.00 |
| Unrestricted funds |
£475,903.00 |
£493,396.00 |
| Total funds |
£1,194,953.00 |
£721,298.00 |
| Employees |
2 |
2 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2008-08-01 |
2010-08-01 |