| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£217,900.00 |
£-2,777.00 |
£39,681.00 |
£133,737.00 |
| Income from endowments |
£2,451,196.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,648,773.00 |
£3,414,350.00 |
£1,511,741.00 |
£745,636.00 |
£1,128,057.00 |
| Activities generating funds |
£18,948.00 |
£210,563.00 |
£75,135.00 |
£31,851.00 |
£29,207.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£135,732.00 |
£294,131.00 |
£203,491.00 |
£136,290.00 |
£120,539.00 |
| Other income |
£0.00 |
£0.00 |
£23,624.00 |
£0.00 |
£0.00 |
| Total income |
£6,803,453.00 |
£3,919,044.00 |
£1,813,991.00 |
£913,777.00 |
£1,277,803.00 |
| Investment gains |
£-74,797.00 |
£-310,742.00 |
£-147,978.00 |
£32,327.00 |
£-87,050.00 |
| 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 |
£98,749.00 |
£299,882.00 |
£293,225.00 |
£250,409.00 |
£320,590.00 |
| Fundraising trading costs |
£24,076.00 |
£240,484.00 |
£46,292.00 |
£31,305.00 |
£43,450.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,540,555.00 |
£2,896,451.00 |
£3,311,835.00 |
£834,652.00 |
£819,344.00 |
| Charitable activities costs |
£1,540,555.00 |
£2,896,451.00 |
£3,311,835.00 |
£834,652.00 |
£819,344.00 |
| Governance costs |
£18,668.00 |
£14,973.00 |
£20,316.00 |
£21,891.00 |
£10,249.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,682,048.00 |
£3,451,790.00 |
£3,671,668.00 |
£1,138,256.00 |
£1,193,633.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£5,610,541.00 |
£5,767,053.00 |
£60,896.00 |
£266,427.00 |
£441,535.00 |
| Fixed assets at start of year |
£0.00 |
£2,351,962.00 |
£2,041,220.00 |
£1,893,242.00 |
£1,923,015.00 |
| Fixed assets at end of year |
£2,351,962.00 |
£2,041,220.00 |
£1,893,242.00 |
£1,923,015.00 |
£1,829,628.00 |
| Fixed investment assets at start of year |
£0.00 |
£2,351,962.00 |
£2,041,220.00 |
£1,893,242.00 |
£1,923,015.00 |
| Fixed investment assets at end of year |
£2,351,962.00 |
£2,041,220.00 |
£1,893,242.00 |
£1,923,015.00 |
£1,829,628.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£256,905.00 |
£252,259.00 |
| Cash |
£3,254,509.00 |
£3,658,793.00 |
£1,807,430.00 |
£1,362,628.00 |
£1,461,814.00 |
| Total current assets |
£3,339,772.00 |
£3,859,519.00 |
£1,964,192.00 |
£1,692,529.00 |
£1,896,215.00 |
| Creditors within 1 year |
£141,193.00 |
£133,686.00 |
£96,036.00 |
£46,298.00 |
£159,477.00 |
| 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 |
£5,601,541.00 |
£5,767,053.00 |
£3,761,398.00 |
£3,569,246.00 |
£3,566,366.00 |
| Endowment funds |
£2,351,962.00 |
£2,041,220.00 |
£1,893,242.00 |
£1,923,015.00 |
£1,832,802.00 |
| Restricted funds |
£3,146,870.00 |
£3,366,028.00 |
£1,807,260.00 |
£1,379,804.00 |
£1,292,029.00 |
| Unrestricted funds |
£111,709.00 |
£359,805.00 |
£60,896.00 |
£266,427.00 |
£441,535.00 |
| Total funds |
£5,601,541.00 |
£5,767,053.00 |
£3,761,398.00 |
£3,569,246.00 |
£3,566,366.00 |
| Employees |
2 |
3 |
3 |
5 |
6 |
| Volunteers |
1 |
0 |
|
14 |
11 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2007-03-17 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |