| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
| Income from legacies |
£0.00 |
£30,759.00 |
£0.00 |
£876,271.00 |
£83,824.00 |
£111,500.00 |
£28,000.00 |
£64,657.00 |
| Income from endowments |
£0.00 |
£0.00 |
£69,777.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£841,146.00 |
£544,738.00 |
£876,489.00 |
£1,506,338.00 |
£1,139,276.00 |
£1,006,222.00 |
£921,419.00 |
£897,757.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£62,421.00 |
£39,903.00 |
£17,232.00 |
£15,182.00 |
£41,452.00 |
£66,707.00 |
£82,674.00 |
£95,211.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£903,567.00 |
£584,641.00 |
£893,721.00 |
£1,521,520.00 |
£1,180,728.00 |
£1,072,929.00 |
£1,004,093.00 |
£992,968.00 |
| Investment gains |
£20,174.00 |
£-66,045.00 |
£-20,742.00 |
£48,269.00 |
£69,156.00 |
£-11,301.00 |
£344,229.00 |
£38,391.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£209,319.00 |
£232,503.00 |
£271,881.00 |
£272,912.00 |
£287,771.00 |
£339,174.00 |
£318,774.00 |
£358,568.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,606.00 |
£1,531.00 |
£1,816.00 |
£2,631.00 |
£6,852.00 |
£8,758.00 |
£11,023.00 |
£16,252.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£646,960.00 |
£299,262.00 |
£451,553.00 |
£352,185.00 |
£222,696.00 |
£341,465.00 |
| Charitable activities costs |
£1,098,051.00 |
£304,206.00 |
£649,640.00 |
£308,353.00 |
£458,941.00 |
£364,287.00 |
£222,696.00 |
£363,841.00 |
| Governance costs |
£7,519.00 |
£3,247.00 |
£2,920.00 |
£2,730.00 |
£2,730.00 |
£2,800.00 |
£2,881.00 |
£2,980.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,319,495.00 |
£541,487.00 |
£926,257.00 |
£586,626.00 |
£756,294.00 |
£715,019.00 |
£555,374.00 |
£741,641.00 |
| Support costs |
£209,319.00 |
£232,503.00 |
£271,881.00 |
£272,912.00 |
£187,771.00 |
£339,174.00 |
£318,774.00 |
£358,568.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£825,422.00 |
£729,558.00 |
£703,132.00 |
£690,963.00 |
£785,964.00 |
£790,715.00 |
£909,841.00 |
£1,010,037.00 |
| Fixed assets at start of year |
£986,651.00 |
£498,754.00 |
£598,725.00 |
£495,894.00 |
£623,188.00 |
£1,937,491.00 |
£2,435,450.00 |
£3,232,727.00 |
| Fixed assets at end of year |
£498,754.00 |
£598,725.00 |
£597,904.00 |
£1,459,171.00 |
£1,937,491.00 |
£2,435,450.00 |
£3,232,727.00 |
£3,432,516.00 |
| Fixed investment assets at start of year |
£498,754.00 |
£498,754.00 |
£598,725.00 |
£495,894.00 |
£623,188.00 |
£1,937,491.00 |
£2,435,450.00 |
£3,232,727.00 |
| Fixed investment assets at end of year |
£498,754.00 |
£598,725.00 |
£597,904.00 |
£1,459,171.00 |
£1,937,491.00 |
£2,435,450.00 |
£3,232,727.00 |
£3,432,516.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£345,205.00 |
£246,469.00 |
£126,002.00 |
£271,930.00 |
£256,480.00 |
£130,994.00 |
£128,070.00 |
£260,131.00 |
| Total current assets |
£355,073.00 |
£251,029.00 |
£168,340.00 |
£318,145.00 |
£288,515.00 |
£137,165.00 |
£138,806.00 |
£283,765.00 |
| Creditors within 1 year |
£28,405.00 |
£47,223.00 |
£16,991.00 |
£44,900.00 |
£0.00 |
£0.00 |
£5,970.00 |
£61,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£825,422.00 |
£802,531.00 |
£749,253.00 |
£1,732,416.00 |
£2,226,006.00 |
£2,572,615.00 |
£3,365,563.00 |
£3,655,281.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,665.00 |
£72,973.00 |
£46,121.00 |
£1,041,453.00 |
£1,440,042.00 |
£1,781,900.00 |
£2,455,722.00 |
£2,645,244.00 |
| Unrestricted funds |
£808,757.00 |
£729,558.00 |
£703,132.00 |
£690,963.00 |
£785,964.00 |
£790,715.00 |
£909,841.00 |
£1,010,037.00 |
| Total funds |
£825,422.00 |
£802,531.00 |
£749,253.00 |
£1,732,416.00 |
£2,226,006.00 |
£2,572,615.00 |
£3,365,563.00 |
£3,655,281.00 |
| Employees |
4 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
1 |
1 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |