| Financial year end |
2007-07-31 |
2008-08-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£35,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£814,689.00 |
£639,390.00 |
£904,384.00 |
£1,159,298.00 |
£416,675.00 |
| Activities generating funds |
£15,760.00 |
£14,298.00 |
£62,129.00 |
£7,255.00 |
£12,413.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£15,317.00 |
£0.00 |
£0.00 |
| Investment income |
£27,744.00 |
£33,050.00 |
£36,073.00 |
£728.00 |
£617.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£359,301.00 |
| Total income |
£858,193.00 |
£686,738.00 |
£1,017,904.00 |
£1,167,281.00 |
£789,006.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£3,222.00 |
£13,712.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£733.00 |
£0.00 |
£7,294.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£30,470.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£449,735.00 |
£934,129.00 |
£1,031,149.00 |
£1,064,407.00 |
£0.00 |
| Governance costs |
£0.00 |
£17,563.00 |
£6,691.00 |
£3,739.00 |
£1,175,574.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£452,957.00 |
£965,404.00 |
£1,038,573.00 |
£1,068,146.00 |
£1,182,868.00 |
| Support costs |
£0.00 |
£13,712.00 |
£0.00 |
£3,739.00 |
£1,182,868.00 |
| Depreciation |
£32,712.00 |
£24,266.00 |
£31,140.00 |
£30,991.00 |
£29,674.00 |
| Reserves |
£0.00 |
£0.00 |
£673,040.00 |
£499,290.00 |
£141,356.00 |
| Fixed assets at start of year |
£546,470.00 |
£951,706.00 |
£106,434.00 |
£280,466.00 |
£0.00 |
| Fixed assets at end of year |
£23,307.00 |
£106,434.00 |
£280,466.00 |
£252,216.00 |
£223,130.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£490,086.00 |
£84,973.00 |
| Cash |
£0.00 |
£0.00 |
£337,913.00 |
£0.00 |
£142,980.00 |
| Total current assets |
£928,399.00 |
£566,606.00 |
£371,905.00 |
£525,443.00 |
£227,953.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£26,153.00 |
£93,439.00 |
| 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 |
£951,706.00 |
£673,040.00 |
£652,371.00 |
£751,506.00 |
£357,644.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£951,706.00 |
£673,040.00 |
£652,371.00 |
£751,506.00 |
£357,644.00 |
| Total funds |
£951,706.00 |
£673,040.00 |
£652,371.00 |
£751,506.00 |
£357,644.00 |
| Employees |
2 |
20 |
20 |
25 |
29 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |