| Financial year end |
2007-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| Income from legacies |
£90,747.00 |
£226,553.00 |
£404,044.00 |
£220,794.00 |
| Income from endowments |
£0.00 |
£209,632.00 |
£0.00 |
£0.00 |
| Voluntary income |
£193,807.00 |
£436,185.00 |
£558,775.00 |
£424,696.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£457,191.00 |
£97,987.00 |
£13,530.00 |
£87,151.00 |
| Investment income |
£34,569.00 |
£20,190.00 |
£10,303.00 |
£10,210.00 |
| Other income |
£4,778.00 |
£563.00 |
£841.00 |
£3,949.00 |
| Total income |
£690,345.00 |
£554,925.00 |
£583,449.00 |
£526,006.00 |
| Investment gains |
£32,277.00 |
£-94,064.00 |
£28,822.00 |
£39,648.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£116,071.00 |
£92,837.00 |
£102,545.00 |
£102,064.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£58,326.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£759,234.00 |
£568,195.00 |
£483,113.00 |
£410,732.00 |
| Governance costs |
£23,291.00 |
£12,402.00 |
£10,260.00 |
£19,726.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£898,596.00 |
£673,434.00 |
£595,918.00 |
£532,522.00 |
| Support costs |
£229,248.00 |
£205,610.00 |
£208,127.00 |
£203,697.00 |
| Depreciation |
£13,172.00 |
£8,449.00 |
£5,425.00 |
£6,142.00 |
| Reserves |
£814,552.00 |
£358,387.00 |
£370,242.00 |
£403,479.00 |
| Fixed assets at start of year |
£626,094.00 |
£486,041.00 |
£212,460.00 |
£341,442.00 |
| Fixed assets at end of year |
£648,231.00 |
£212,460.00 |
£341,442.00 |
£326,268.00 |
| Fixed investment assets at start of year |
£595,083.00 |
£471,133.00 |
£205,054.00 |
£333,876.00 |
| Fixed investment assets at end of year |
£627,360.00 |
£205,054.00 |
£333,876.00 |
£298,524.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£194,950.00 |
£157,721.00 |
£52,735.00 |
£100,446.00 |
| Total current assets |
£258,517.00 |
£209,126.00 |
£89,067.00 |
£150,558.00 |
| Creditors within 1 year |
£82,032.00 |
£49,533.00 |
£42,103.00 |
£55,288.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£824,716.00 |
£372,053.00 |
£388,406.00 |
£421,538.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,164.00 |
£13,666.00 |
£18,164.00 |
£18,060.00 |
| Unrestricted funds |
£814,552.00 |
£358,387.00 |
£370,242.00 |
£403,479.00 |
| Total funds |
£824,716.00 |
£372,053.00 |
£388,406.00 |
£421,538.00 |
| Employees |
7 |
8 |
7 |
7 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2006-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |