| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,188,100.00 |
£825,769.00 |
£670,923.00 |
£701,671.00 |
£462,625.00 |
| Activities generating funds |
£862,470.00 |
£845,406.00 |
£1,072,767.00 |
£747,970.00 |
£1,064,885.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£343,067.00 |
£284,412.00 |
£217,041.00 |
£123,366.00 |
£155,752.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,393,637.00 |
£1,955,587.00 |
£1,960,731.00 |
£1,573,007.00 |
£1,683,262.00 |
| Investment gains |
£-51,394.00 |
£-49,998.00 |
£38,410.00 |
£116,134.00 |
£114,695.00 |
| 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 |
£34,193.00 |
£386,570.00 |
£497,665.00 |
£515,015.00 |
£113,324.00 |
| Fundraising trading costs |
£434,054.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,524.00 |
£4,555.00 |
£3,374.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,155,705.00 |
£1,740,553.00 |
£809,957.00 |
£1,307,428.00 |
£1,570,800.00 |
| Charitable activities costs |
£2,155,705.00 |
£1,740,553.00 |
£809,957.00 |
£1,307,428.00 |
£1,570,800.00 |
| Governance costs |
£48,671.00 |
£48,628.00 |
£54,142.00 |
£51,565.00 |
£13,624.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,676,147.00 |
£2,180,306.00 |
£1,365,138.00 |
£1,874,008.00 |
£1,697,748.00 |
| Support costs |
£82,864.00 |
£48,628.00 |
£0.00 |
£0.00 |
£56,744.00 |
| Depreciation |
£251.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,717,890.00 |
£2,390,024.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,169,832.00 |
£1,740,163.00 |
£2,224,693.00 |
£2,777,418.00 |
£2,890,175.00 |
| Fixed assets at end of year |
£1,740,163.00 |
£2,224,693.00 |
£2,777,418.00 |
£2,890,175.00 |
£3,010,518.00 |
| Fixed investment assets at start of year |
£2,169,581.00 |
£1,740,163.00 |
£2,224,693.00 |
£2,777,418.00 |
£2,890,175.00 |
| Fixed investment assets at end of year |
£1,740,163.00 |
£2,224,693.00 |
£2,777,418.00 |
£2,890,175.00 |
£3,010,518.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,392,771.00 |
£3,083,103.00 |
£2,557,514.00 |
£2,534,060.00 |
£2,099,180.00 |
| Total current assets |
£4,544,787.00 |
£3,245,987.00 |
£2,793,062.00 |
£2,970,664.00 |
£2,212,800.00 |
| Creditors within 1 year |
£2,114,181.00 |
£1,498,180.00 |
£1,173,759.00 |
£1,648,985.00 |
£911,255.00 |
| Long term creditors or provisions |
£133,334.00 |
£209,782.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,037,435.00 |
£3,762,718.00 |
£4,396,721.00 |
£4,211,854.00 |
£4,312,063.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,319,545.00 |
£1,372,694.00 |
£1,291,911.00 |
£771,784.00 |
£1,152,951.00 |
| Unrestricted funds |
£2,717,890.00 |
£2,390,024.00 |
£3,104,810.00 |
£3,440,070.00 |
£3,159,112.00 |
| Total funds |
£4,037,435.00 |
£3,762,718.00 |
£4,396,721.00 |
£4,211,854.00 |
£4,312,063.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
0 |
|
| 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 |