| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£40,000.00 |
£40,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£540,205.00 |
£280,355.00 |
£1,730,690.00 |
£3,211,509.00 |
£4,014,027.00 |
| Activities generating funds |
£5,767,386.00 |
£37,563,952.00 |
£41,089,468.00 |
£29,888,580.00 |
£0.00 |
| Income from charitable activities |
£666,038.00 |
£982,257.00 |
£644,343.00 |
£523,144.00 |
£357,876.00 |
| Investment income |
£47,222.00 |
£98,201.00 |
£52,942.00 |
£26,626.00 |
£7,056.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,020,851.00 |
£38,924,765.00 |
£43,517,443.00 |
£33,649,859.00 |
£4,378,959.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£999,900.00 |
£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 |
£7,758.00 |
£24,720,627.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£30,997,533.00 |
£33,747,790.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£4,253,055.00 |
£5,629,602.00 |
£5,236,648.00 |
£7,500,717.00 |
£2,902,386.00 |
| Charitable activities costs |
£5,428,814.00 |
£8,174,796.00 |
£8,142,474.00 |
£10,896,357.00 |
£6,174,630.00 |
| Governance costs |
£10,575.00 |
£8,622.00 |
£12,644.00 |
£12,730.00 |
£12,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,439,389.00 |
£39,180,951.00 |
£41,910,666.00 |
£35,629,714.00 |
£6,187,230.00 |
| Support costs |
£0.00 |
£124,060.00 |
£126,000.00 |
£3,395,640.00 |
£1,496,880.00 |
| Depreciation |
£201,349.00 |
£542,774.00 |
£727,605.00 |
£595,284.00 |
£417,325.00 |
| Reserves |
£2,104,058.00 |
£1,964,413.00 |
£1,814,109.00 |
£1,702,691.00 |
£33,277.00 |
| Fixed assets at start of year |
£403,967.00 |
£656,569.00 |
£1,387,033.00 |
£1,807,550.00 |
£693,084.00 |
| Fixed assets at end of year |
£489,260.00 |
£1,387,033.00 |
£1,807,550.00 |
£693,084.00 |
£554,227.00 |
| 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 |
£348,613.00 |
£714,135.00 |
£2,316,731.00 |
£899,591.00 |
£501,659.00 |
| Total current assets |
£2,363,279.00 |
£5,392,915.00 |
£5,469,195.00 |
£2,630,829.00 |
£663,697.00 |
| Creditors within 1 year |
£273,673.00 |
£4,557,913.00 |
£3,467,288.00 |
£494,411.00 |
£198,919.00 |
| Long term creditors or provisions |
£120,000.00 |
£19,355.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,458,866.00 |
£2,202,680.00 |
£3,809,457.00 |
£2,829,502.00 |
£1,019,005.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£354,808.00 |
£238,267.00 |
£187,798.00 |
£333,727.00 |
£331,501.00 |
| Unrestricted funds |
£2,104,058.00 |
£1,964,413.00 |
£3,621,659.00 |
£2,495,775.00 |
£687,504.00 |
| Total funds |
£2,458,866.00 |
£2,202,680.00 |
£3,809,457.00 |
£2,829,502.00 |
£1,019,005.00 |
| Employees |
2 |
18 |
27 |
34 |
17 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
false |
|
true |
true |
| Charity only accounts |
false |
|
true |
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |