| Financial year end |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£143,022.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£320,000.00 |
£791,359.00 |
£25,000.00 |
£0.00 |
| Voluntary income |
£463,022.00 |
£1,135,873.00 |
£261,628.00 |
£350,400.00 |
| Activities generating funds |
£206,933.00 |
£214,818.00 |
£99,239.00 |
£38,001.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£78,233.00 |
£61,785.00 |
| Investment income |
£22,007.00 |
£17,577.00 |
£49,551.00 |
£46,672.00 |
| Other income |
£32,428.00 |
£20,261.00 |
£19,343.00 |
£8,315.00 |
| Total income |
£724,390.00 |
£1,388,529.00 |
£507,994.00 |
£505,173.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£227,861.00 |
£79,153.00 |
£47,675.00 |
£22,069.00 |
| Fundraising trading costs |
£30,467.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£440,336.00 |
£475,750.00 |
£554,644.00 |
| Governance costs |
£159,627.00 |
£7,423.00 |
£10,220.00 |
£10,328.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£417,955.00 |
£526,912.00 |
£533,645.00 |
£587,041.00 |
| Support costs |
£227,861.00 |
£5,405.00 |
£0.00 |
£0.00 |
| Depreciation |
£662.00 |
£1,806.00 |
£3,821.00 |
£5,346.00 |
| Reserves |
£306,435.00 |
£792,045.00 |
£547,077.00 |
£453,660.00 |
| Fixed assets at start of year |
£1,238.00 |
£1,900.00 |
£1,166.00 |
£5,346.00 |
| Fixed assets at end of year |
£1,900.00 |
£1,166.00 |
£5,346.00 |
£7,380.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£767,000.00 |
£1,064,937.00 |
£1,102,939.00 |
| Cash |
£660,214.00 |
£792,045.00 |
£547,077.00 |
£453,660.00 |
| Total current assets |
£674,773.00 |
£1,565,395.00 |
£1,638,849.00 |
£1,599,818.00 |
| Creditors within 1 year |
£14,322.00 |
£42,595.00 |
£34,604.00 |
£50,849.00 |
| 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 |
£662,351.00 |
£1,523,966.00 |
£1,609,591.00 |
£1,556,349.00 |
| Endowment funds |
£499,024.00 |
£1,320,000.00 |
£1,426,276.00 |
£1,369,228.00 |
| Restricted funds |
£45,422.00 |
£20,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£117,905.00 |
£183,966.00 |
£183,315.00 |
£187,121.00 |
| Total funds |
£662,351.00 |
£1,523,966.00 |
£1,609,591.00 |
£1,556,349.00 |
| Employees |
9 |
10 |
10 |
12 |
| Volunteers |
0 |
|
0 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |