| Financial year end |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£527,240.00 |
£806,572.00 |
£1,775,023.00 |
| Activities generating funds |
£0.00 |
£6,170.00 |
£15,052.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£606.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£527,846.00 |
£812,742.00 |
£1,790,075.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£1,378.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£556,045.00 |
£624,835.00 |
£1,605,471.00 |
| Charitable activities costs |
£556,045.00 |
£625,791.00 |
£1,605,471.00 |
| Governance costs |
£3,937.00 |
£3,012.00 |
£3,150.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£559,982.00 |
£628,803.00 |
£1,609,999.00 |
| Support costs |
£3,937.00 |
£3,968.00 |
£4,528.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£40,581.00 |
£93,962.00 |
£202,366.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£67,989.00 |
£255,421.00 |
£425,100.00 |
| Total current assets |
£76,329.00 |
£303,588.00 |
£450,596.00 |
| Creditors within 1 year |
£6,964.00 |
£50,284.00 |
£17,216.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£69,365.00 |
£253,304.00 |
£433,380.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,784.00 |
£159,342.00 |
£231,014.00 |
| Unrestricted funds |
£40,581.00 |
£93,962.00 |
£202,366.00 |
| Total funds |
£69,365.00 |
£253,304.00 |
£433,380.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
|
|
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-08-01 |
2009-08-01 |
2010-08-01 |