| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£968,000.00 |
£697,000.00 |
£332,000.00 |
£1,260,000.00 |
£147,000.00 |
| Income from endowments |
£374,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,342,000.00 |
£1,386,000.00 |
£976,000.00 |
£2,572,000.00 |
£2,299,000.00 |
| Activities generating funds |
£45,000.00 |
£56,000.00 |
£59,000.00 |
£50,000.00 |
£52,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£70,000.00 |
£223,000.00 |
£113,000.00 |
£19,000.00 |
£7,000.00 |
| Other income |
£0.00 |
£0.00 |
£108,000.00 |
£164,000.00 |
£0.00 |
| Total income |
£1,457,000.00 |
£1,665,000.00 |
£1,256,000.00 |
£2,805,000.00 |
£2,358,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£6,000.00 |
£11,000.00 |
£0.00 |
| 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 |
£107,000.00 |
£171,000.00 |
£257,000.00 |
£296,000.00 |
£360,000.00 |
| Fundraising trading costs |
£59,000.00 |
£75,000.00 |
£111,000.00 |
£65,000.00 |
£98,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£210,000.00 |
£732,000.00 |
£3,376,000.00 |
£1,161,000.00 |
£0.00 |
| Charitable activities costs |
£238,000.00 |
£732,000.00 |
£3,376,000.00 |
£1,161,000.00 |
£1,882,000.00 |
| Governance costs |
£10,000.00 |
£17,000.00 |
£12,000.00 |
£11,000.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£47,000.00 |
£108,000.00 |
£164,000.00 |
£0.00 |
| Total expenses |
£414,000.00 |
£1,042,000.00 |
£3,864,000.00 |
£1,697,000.00 |
£2,352,000.00 |
| Support costs |
£96,000.00 |
£47,000.00 |
£108,000.00 |
£164,000.00 |
£1,992,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£207,000.00 |
£160,000.00 |
£245,000.00 |
£245,000.00 |
£1,362,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£67,000.00 |
£78,000.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£67,000.00 |
£78,000.00 |
£72,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£67,000.00 |
£78,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£67,000.00 |
£78,000.00 |
£72,000.00 |
| Current investment assets |
£3,163,000.00 |
£3,773,000.00 |
£0.00 |
£0.00 |
£1,569,000.00 |
| Cash |
£92,000.00 |
£99,000.00 |
£4,000.00 |
£1,000.00 |
£1,000.00 |
| Total current assets |
£3,266,000.00 |
£3,889,000.00 |
£1,238,000.00 |
£2,385,000.00 |
£2,327,000.00 |
| Creditors within 1 year |
£3,000.00 |
£3,000.00 |
£27,000.00 |
£77,000.00 |
£7,000.00 |
| 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 |
£3,263,000.00 |
£3,886,000.00 |
£1,278,000.00 |
£2,386,000.00 |
£2,392,000.00 |
| Endowment funds |
£282,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,881,000.00 |
£3,773,000.00 |
£1,108,000.00 |
£1,904,000.00 |
£1,362,000.00 |
| Unrestricted funds |
£100,000.00 |
£113,000.00 |
£170,000.00 |
£482,000.00 |
£1,030,000.00 |
| Total funds |
£3,263,000.00 |
£3,886,000.00 |
£1,278,000.00 |
£2,386,000.00 |
£2,392,000.00 |
| Employees |
3 |
4 |
5 |
7 |
6 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |