| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£304,812.00 |
£306,844.00 |
£665,459.00 |
£193,949.00 |
£1,087,485.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,993,249.00 |
£1,024,893.00 |
£1,376,474.00 |
£984,273.00 |
£1,662,630.00 |
| Activities generating funds |
£1,482.00 |
£520.00 |
£5,970.00 |
£0.00 |
£446.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£104,544.00 |
£120,367.00 |
£51,153.00 |
£16,634.00 |
£16,475.00 |
| Other income |
£0.00 |
£113,743.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,099,275.00 |
£1,259,523.00 |
£1,433,597.00 |
£1,000,907.00 |
£1,679,551.00 |
| Investment gains |
£16,114.00 |
£-33,419.00 |
£-23,209.00 |
£15,921.00 |
£11,200.00 |
| 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 |
£236,072.00 |
£292,264.00 |
£319,527.00 |
£407,674.00 |
£284,504.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£738,251.00 |
£829,658.00 |
£820,534.00 |
£992,308.00 |
£449,329.00 |
| Charitable activities costs |
£1,014,453.00 |
£1,071,550.00 |
£1,169,723.00 |
£1,353,623.00 |
£837,436.00 |
| Governance costs |
£16,430.00 |
£21,983.00 |
£31,902.00 |
£25,693.00 |
£24,117.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,266,955.00 |
£1,385,797.00 |
£1,521,152.00 |
£1,786,990.00 |
£1,146,057.00 |
| Support costs |
£27,919.00 |
£60,785.00 |
£29,948.00 |
£47,514.00 |
£64,032.00 |
| Depreciation |
£24,420.00 |
£14,760.00 |
£10,389.00 |
£10,994.00 |
£6,390.00 |
| Reserves |
£229,711.00 |
£214,891.00 |
£328,301.00 |
£345,675.00 |
£203,414.00 |
| Fixed assets at start of year |
£216,405.00 |
£231,138.00 |
£200,656.00 |
£172,756.00 |
£65,923.00 |
| Fixed assets at end of year |
£231,138.00 |
£200,656.00 |
£172,756.00 |
£180,364.00 |
£193,473.00 |
| Fixed investment assets at start of year |
£198,101.00 |
£214,215.00 |
£180,796.00 |
£157,287.00 |
£13,208.00 |
| Fixed investment assets at end of year |
£214,215.00 |
£180,796.00 |
£157,287.00 |
£173,208.00 |
£184,408.00 |
| Current investment assets |
£2,173,149.00 |
£1,923,149.00 |
£1,523,149.00 |
£1,323,148.00 |
£1,550,000.00 |
| Cash |
£22,980.00 |
£42,822.00 |
£397,967.00 |
£95,872.00 |
£148,278.00 |
| Total current assets |
£2,196,129.00 |
£1,993,674.00 |
£1,950,428.00 |
£1,470,257.00 |
£2,049,599.00 |
| Creditors within 1 year |
£236,081.00 |
£162,837.00 |
£202,755.00 |
£500,353.00 |
£548,113.00 |
| 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 |
£2,191,186.00 |
£2,031,493.00 |
£1,920,429.00 |
£1,150,267.00 |
£1,694,959.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,961,475.00 |
£1,814,884.00 |
£1,592,128.00 |
£804,592.00 |
£1,491,545.00 |
| Unrestricted funds |
£229,711.00 |
£216,609.00 |
£328,301.00 |
£345,675.00 |
£203,414.00 |
| Total funds |
£2,191,186.00 |
£2,031,493.00 |
£1,920,429.00 |
£1,150,267.00 |
£1,694,959.00 |
| Employees |
11 |
13 |
11 |
13 |
12 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |