| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2011-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£6,135.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£467,972.00 |
| Income from charitable activities |
£1,780,818.00 |
£199,693.00 |
£897,016.00 |
£0.00 |
| Investment income |
£430,437.00 |
£363,166.00 |
£371,630.00 |
£297,210.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,211,255.00 |
£2,356,859.00 |
£1,268,646.00 |
£771,317.00 |
| Investment gains |
£82,184.00 |
£100,905.00 |
£-552,548.00 |
£129,897.00 |
| Gains from asset revaluations |
£4,634.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£495.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£227,961.00 |
| Investment management costs |
£10,094.00 |
£23,161.00 |
£13,332.00 |
£74,955.00 |
| Grants to institutions |
£0.00 |
£39,626.00 |
£32,171.00 |
£0.00 |
| Charitable activities costs |
£2,266,328.00 |
£1,924,194.00 |
£461,014.00 |
£613.00 |
| Governance costs |
£0.00 |
£11,632.00 |
£9,987.00 |
£11,968.00 |
| Other expenses |
£57,685.00 |
£0.00 |
£0.00 |
£222,623.00 |
| Total expenses |
£2,334,107.00 |
£1,998,613.00 |
£484,333.00 |
£538,615.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£1,108.00 |
| Depreciation |
£4,001.00 |
£4,245.00 |
£4,195.00 |
£3,752.00 |
| Reserves |
£0.00 |
£10,930,037.00 |
£11,158,798.00 |
£11,820,506.00 |
| Fixed assets at start of year |
£4,760,425.00 |
£4,760,425.00 |
£4,657,253.00 |
£8,757,143.00 |
| Fixed assets at end of year |
£4,760,425.00 |
£4,657,253.00 |
£4,100,511.00 |
£4,415,180.00 |
| Fixed investment assets at start of year |
£3,680,221.00 |
£3,680,221.00 |
£3,579,316.00 |
£7,742,994.00 |
| Fixed investment assets at end of year |
£3,680,221.00 |
£3,579,316.00 |
£3,026,769.00 |
£3,404,362.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,912,271.00 |
£6,272,784.00 |
£7,058,287.00 |
£0.00 |
| Total current assets |
£5,912,271.00 |
£6,272,784.00 |
£7,058,287.00 |
£7,499,841.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£94,515.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,672,696.00 |
£10,930,037.00 |
£11,158,798.00 |
£11,820,506.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£10,672,696.00 |
£10,930,037.00 |
£11,158,798.00 |
£11,820,506.00 |
| Total funds |
£10,672,696.00 |
£10,930,037.00 |
£11,158,798.00 |
£11,820,506.00 |
| Employees |
0 |
30 |
22 |
21 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2010-02-01 |