| Financial year end |
2010-07-31 |
2011-07-31 |
| Income from legacies |
|
|
| Income from endowments |
|
|
| Voluntary income |
£505,203.00 |
£540,578.00 |
| Activities generating funds |
|
£108,495.00 |
| Income from charitable activities |
£49,000.00 |
£59,500.00 |
| Investment income |
£4.00 |
£95.00 |
| Other income |
£24,190.00 |
£48,900.00 |
| Total income |
£578,397.00 |
£649,073.00 |
| Investment gains |
|
|
| Gains from asset revaluations |
|
|
| Gains on pension fund |
|
|
| Voluntary income costs |
|
|
| Fundraising trading costs |
£11,931.00 |
£13,621.00 |
| Investment management costs |
|
|
| Grants to institutions |
|
|
| Charitable activities costs |
£587,471.00 |
£654,146.00 |
| Governance costs |
£5,235.00 |
£6,187.00 |
| Other expenses |
|
|
| Total expenses |
£604,637.00 |
£673,954.00 |
| Support costs |
|
£9,585.00 |
| Depreciation |
£14,039.00 |
£28,821.00 |
| Reserves |
£46,398.00 |
|
| Fixed assets at start of year |
£24,645.00 |
£13,031.00 |
| Fixed assets at end of year |
£13,031.00 |
£926,662.00 |
| Fixed investment assets at start of year |
|
|
| Fixed investment assets at end of year |
|
|
| Current investment assets |
|
|
| Cash |
£35,370.00 |
£773.00 |
| Total current assets |
£43,130.00 |
£9,265.00 |
| Creditors within 1 year |
£9,763.00 |
£944,410.00 |
| Long term creditors or provisions |
|
|
| Pension assets |
|
|
| Total assets |
£46,398.00 |
£-8,483.00 |
| Endowment funds |
|
|
| Restricted funds |
|
|
| Unrestricted funds |
£46,398.00 |
£-8,483.00 |
| Total funds |
£46,398.00 |
£-8,483.00 |
| Employees |
21 |
18 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-08-01 |
2010-08-01 |