| 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 |
£200,000.00 |
£0.00 |
£30,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,255,122.00 |
£1,107,336.00 |
£1,316,201.00 |
£810,449.00 |
£858,052.00 |
| Activities generating funds |
£18,799.00 |
£421,570.00 |
£424,785.00 |
£700,139.00 |
£717,575.00 |
| Income from charitable activities |
£38,573.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,010.00 |
£5,841.00 |
£437.00 |
£365.00 |
£22.00 |
| Other income |
£5,274.00 |
£19,693.00 |
£30,661.00 |
£20,933.00 |
£18,061.00 |
| Total income |
£1,321,778.00 |
£1,554,440.00 |
£1,772,084.00 |
£1,531,886.00 |
£1,593,710.00 |
| 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 |
£27,102.00 |
£29,582.00 |
£90,306.00 |
£206,822.00 |
£233,453.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£625,532.00 |
£1,170,578.00 |
£1,426,696.00 |
£1,483,321.00 |
£1,499,911.00 |
| Governance costs |
£36,142.00 |
£29,271.00 |
£24,742.00 |
£15,964.00 |
£16,273.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£688,776.00 |
£1,229,431.00 |
£1,541,744.00 |
£1,706,107.00 |
£1,749,637.00 |
| Support costs |
£0.00 |
£58,853.00 |
£115,048.00 |
£15,964.00 |
£16,273.00 |
| Depreciation |
£70,704.00 |
£84,159.00 |
£143,582.00 |
£144,788.00 |
£136,936.00 |
| Reserves |
£0.00 |
£1,291,221.00 |
£1,508,465.00 |
£1,312,613.00 |
£1,191,887.00 |
| Fixed assets at start of year |
£1,371,252.00 |
£1,456,870.00 |
£1,513,544.00 |
£1,609,160.00 |
£1,496,567.00 |
| Fixed assets at end of year |
£1,456,870.00 |
£1,513,544.00 |
£1,609,160.00 |
£1,496,567.00 |
£1,415,231.00 |
| 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 |
£239,444.00 |
£195,329.00 |
£144,587.00 |
£134,835.00 |
£17,354.00 |
| Total current assets |
£313,474.00 |
£297,118.00 |
£235,921.00 |
£270,845.00 |
£209,846.00 |
| Creditors within 1 year |
£258,022.00 |
£448,231.00 |
£252,310.00 |
£348,862.00 |
£359,296.00 |
| Long term creditors or provisions |
£474,900.00 |
£0.00 |
£0.00 |
£0.00 |
£3,158.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,037,422.00 |
£1,362,431.00 |
£1,592,771.00 |
£1,418,550.00 |
£1,262,623.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,209.00 |
£71,210.00 |
£84,306.00 |
£105,937.00 |
£70,736.00 |
| Unrestricted funds |
£961,213.00 |
£1,291,221.00 |
£1,508,465.00 |
£1,312,613.00 |
£1,191,887.00 |
| Total funds |
£1,037,422.00 |
£1,362,431.00 |
£1,592,771.00 |
£1,418,550.00 |
£1,262,623.00 |
| Employees |
0 |
27 |
32 |
39 |
43 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
true |
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 |