| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£377,263.00 |
£241,655.00 |
£273,797.00 |
£743,704.00 |
£316,171.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,579,990.00 |
£1,841,185.00 |
£1,931,251.00 |
£2,880,118.00 |
£2,460,703.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£411.00 |
£2,322.00 |
£390.00 |
| Income from charitable activities |
£3,480.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£135,214.00 |
£128,592.00 |
£102,072.00 |
£83,723.00 |
£93,596.00 |
| Other income |
£0.00 |
£302.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,718,684.00 |
£1,970,079.00 |
£2,033,734.00 |
£2,966,163.00 |
£2,554,689.00 |
| Investment gains |
£5,075.00 |
£-107,086.00 |
£-113,403.00 |
£24,302.00 |
£5,435.00 |
| Gains from asset revaluations |
£5,075.00 |
£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 |
£102,737.00 |
£105,332.00 |
£107,094.00 |
£140,407.00 |
£207,461.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,912.00 |
£10,824.00 |
£10,333.00 |
£11,399.00 |
£10,056.00 |
| Grants to institutions |
£1,649,056.00 |
£1,410,522.00 |
£0.00 |
£1,751,371.00 |
£1,722,421.00 |
| Charitable activities costs |
£2,031,724.00 |
£1,892,570.00 |
£1,741,138.00 |
£2,219,374.00 |
£2,182,780.00 |
| Governance costs |
£52,736.00 |
£67,037.00 |
£68,237.00 |
£60,045.00 |
£61,395.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,198,109.00 |
£2,075,763.00 |
£1,926,802.00 |
£2,431,225.00 |
£2,461,692.00 |
| Support costs |
£538,140.00 |
£665,241.00 |
£138,566.00 |
£86,269.00 |
£233,210.00 |
| Depreciation |
£1,042.00 |
£1,404.00 |
£346.00 |
£174.00 |
£0.00 |
| Reserves |
£463,000.00 |
£305,231.00 |
£958,440.00 |
£1,342,227.00 |
£326,508.00 |
| Fixed assets at start of year |
£1,206,666.00 |
£1,209,830.00 |
£1,101,340.00 |
£987,591.00 |
£1,434,214.00 |
| Fixed assets at end of year |
£1,209,830.00 |
£1,101,340.00 |
£987,591.00 |
£1,434,214.00 |
£1,414,812.00 |
| Fixed investment assets at start of year |
£1,202,830.00 |
£1,207,905.00 |
£1,100,819.00 |
£987,417.00 |
£1,434,214.00 |
| Fixed investment assets at end of year |
£1,207,905.00 |
£1,100,819.00 |
£987,417.00 |
£1,434,214.00 |
£1,414,812.00 |
| Current investment assets |
£1,017,145.00 |
£655,380.00 |
£0.00 |
£0.00 |
£795,888.00 |
| Cash |
£22,063.00 |
£19,344.00 |
£758,181.00 |
£938,089.00 |
£83,652.00 |
| Total current assets |
£1,058,667.00 |
£761,503.00 |
£817,630.00 |
£971,084.00 |
£941,286.00 |
| Creditors within 1 year |
£944,042.00 |
£874,792.00 |
£823,641.00 |
£864,478.00 |
£716,846.00 |
| Long term creditors or provisions |
£542,675.00 |
£419,041.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£781,780.00 |
£569,010.00 |
£981,580.00 |
£1,540,820.00 |
£1,639,252.00 |
| Endowment funds |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Restricted funds |
£255,872.00 |
£258,779.00 |
£18,140.00 |
£198,593.00 |
£186,940.00 |
| Unrestricted funds |
£520,908.00 |
£305,231.00 |
£958,440.00 |
£1,342,227.00 |
£1,452,312.00 |
| Total funds |
£781,780.00 |
£569,010.00 |
£981,580.00 |
£1,540,820.00 |
£1,639,252.00 |
| Employees |
12 |
12 |
12 |
14 |
13 |
| Volunteers |
5 |
7 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |