| 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 |
£42,578.00 |
£210,231.00 |
£54,826.00 |
£54,923.00 |
£50,948.00 |
| Activities generating funds |
£470,131.00 |
£352,740.00 |
£373,221.00 |
£399,389.00 |
£531,068.00 |
| Income from charitable activities |
£5,125,370.00 |
£6,692,521.00 |
£4,680,327.00 |
£4,591,108.00 |
£4,717,035.00 |
| Investment income |
£50,520.00 |
£59,613.00 |
£44,549.00 |
£15,794.00 |
£15,813.00 |
| Other income |
£0.00 |
£0.00 |
£692.00 |
£843.00 |
£32,478.00 |
| Total income |
£5,688,599.00 |
£7,315,105.00 |
£5,153,615.00 |
£5,062,057.00 |
£5,347,342.00 |
| Investment gains |
£2,616.00 |
£-16,843.00 |
£-28,891.00 |
£0.00 |
£18,149.00 |
| Gains from asset revaluations |
£0.00 |
£-16,843.00 |
£0.00 |
£20,812.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£349,590.00 |
£419,284.00 |
£557,432.00 |
£533,418.00 |
£546,740.00 |
| 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 |
£99,803.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,037,136.00 |
£6,497,915.00 |
£4,644,711.00 |
£4,560,763.00 |
£4,820,370.00 |
| Governance costs |
£20,369.00 |
£32,700.00 |
£31,672.00 |
£26,273.00 |
£25,900.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,407,095.00 |
£6,949,899.00 |
£5,233,815.00 |
£5,120,454.00 |
£5,393,010.00 |
| Support costs |
£0.00 |
£401,559.00 |
£208,467.00 |
£197,025.00 |
£206,042.00 |
| Depreciation |
£4,488.00 |
£7,450.00 |
£8,615.00 |
£4,454.00 |
£20,019.00 |
| Reserves |
£226,564.00 |
£303,482.00 |
£231,231.00 |
£250,000.00 |
£393,980.00 |
| Fixed assets at start of year |
£230,675.00 |
£192,416.00 |
£181,661.00 |
£155,022.00 |
£0.00 |
| Fixed assets at end of year |
£192,416.00 |
£181,661.00 |
£155,022.00 |
£177,433.00 |
£236,045.00 |
| Fixed investment assets at start of year |
£229,625.00 |
£183,362.00 |
£171,964.00 |
£148,811.00 |
£0.00 |
| Fixed investment assets at end of year |
£183,362.00 |
£171,964.00 |
£148,811.00 |
£175,676.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£595,195.00 |
£2,232,482.00 |
£1,616,027.00 |
£646,778.00 |
£1,141,094.00 |
| Total current assets |
£1,961,087.00 |
£3,241,914.00 |
£1,865,453.00 |
£1,955,649.00 |
£1,836,752.00 |
| Creditors within 1 year |
£1,531,885.00 |
£2,402,594.00 |
£1,108,585.00 |
£1,258,776.00 |
£1,237,010.00 |
| 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 |
£621,618.00 |
£1,020,981.00 |
£911,890.00 |
£874,306.00 |
£835,787.00 |
| Endowment funds |
£127,266.00 |
£88,291.00 |
£50,857.00 |
£58,798.00 |
£59,974.00 |
| Restricted funds |
£267,788.00 |
£629,208.00 |
£629,802.00 |
£552,667.00 |
£381,833.00 |
| Unrestricted funds |
£226,564.00 |
£303,482.00 |
£231,231.00 |
£262,841.00 |
£393,980.00 |
| Total funds |
£621,618.00 |
£1,020,981.00 |
£911,890.00 |
£874,306.00 |
£835,787.00 |
| Employees |
5 |
7 |
7 |
7 |
7 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |