| 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 |
£167,045.00 |
£393,509.00 |
£413,152.00 |
£525,525.00 |
£446,622.00 |
| Activities generating funds |
£267,367.00 |
£261,194.00 |
£290,488.00 |
£378,116.00 |
£318,966.00 |
| Income from charitable activities |
£125,121.00 |
£169,753.00 |
£245,753.00 |
£352,808.00 |
£250,752.00 |
| Investment income |
£6,699.00 |
£20,518.00 |
£14,529.00 |
£1,607.00 |
£5,300.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£566,232.00 |
£844,974.00 |
£963,922.00 |
£1,258,056.00 |
£1,021,640.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£6,801.00 |
£13,589.00 |
£245,992.00 |
£164,833.00 |
£131,144.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£69,266.00 |
£91,847.00 |
£89,343.00 |
| Charitable activities costs |
£312,421.00 |
£483,559.00 |
£828,843.00 |
£929,582.00 |
£1,002,654.00 |
| Governance costs |
£3,056.00 |
£3,964.00 |
£5,250.00 |
£8,206.00 |
£7,009.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£322,278.00 |
£501,112.00 |
£1,080,085.00 |
£1,102,621.00 |
£1,140,807.00 |
| Support costs |
£0.00 |
£15,807.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£12,507.00 |
£48,946.00 |
£46,406.00 |
£45,098.00 |
£52,724.00 |
| Reserves |
£0.00 |
£432,563.00 |
£594,113.00 |
£454,577.00 |
£379,875.00 |
| Fixed assets at start of year |
£48,866.00 |
£54,185.00 |
£215,663.00 |
£171,226.00 |
£118,796.00 |
| Fixed assets at end of year |
£54,185.00 |
£215,663.00 |
£171,226.00 |
£118,796.00 |
£70,149.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£423,761.00 |
£617,989.00 |
£579,833.00 |
£766,364.00 |
£760,202.00 |
| Total current assets |
£495,637.00 |
£720,281.00 |
£671,962.00 |
£846,132.00 |
£804,991.00 |
| Creditors within 1 year |
£12,182.00 |
£54,442.00 |
£77,849.00 |
£44,154.00 |
£73,578.00 |
| 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 |
£537,640.00 |
£881,502.00 |
£765,339.00 |
£920,774.00 |
£801,562.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£170,043.00 |
£130,984.00 |
£22,868.00 |
£351,506.00 |
£353,591.00 |
| Unrestricted funds |
£367,597.00 |
£750,518.00 |
£742,471.00 |
£569,268.00 |
£447,971.00 |
| Total funds |
£537,640.00 |
£881,502.00 |
£765,339.00 |
£920,774.00 |
£801,562.00 |
| Employees |
7 |
9 |
14 |
20 |
20 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
false |
false |
true |
true |
| Charity only accounts |
false |
|
|
|
|
| Financial year start |
2006-09-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |