| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£21,599.00 |
£0.00 |
£0.00 |
£0.00 |
£120,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£62,981.00 |
£256,533.00 |
£280,621.00 |
£275,198.00 |
£696,336.00 |
| Activities generating funds |
£6,500.00 |
£6,000.00 |
£2,000.00 |
£2,660.00 |
£41,626.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£47,737.00 |
| Investment income |
£384,774.00 |
£380,610.00 |
£423,060.00 |
£425,048.00 |
£440,012.00 |
| Other income |
£152,511.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£606,766.00 |
£643,143.00 |
£705,681.00 |
£702,906.00 |
£1,225,711.00 |
| Investment gains |
£1,714,421.00 |
£-1,101,139.00 |
£-2,668,770.00 |
£1,200,366.00 |
£1,045,458.00 |
| 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 |
£6,517.00 |
£6,658.00 |
£8,941.00 |
£5,732.00 |
£34,746.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,522.00 |
£24,446.00 |
£33,391.00 |
£5,889.00 |
£59,020.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£702,623.00 |
£1,003,893.00 |
£1,100,238.00 |
£870,539.00 |
£998,170.00 |
| Governance costs |
£19,040.00 |
£20,567.00 |
£29,854.00 |
£31,247.00 |
£65,099.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£742,702.00 |
£1,055,564.00 |
£1,172,424.00 |
£913,407.00 |
£1,157,035.00 |
| Support costs |
£155,879.00 |
£207,995.00 |
£206,757.00 |
£119,039.00 |
£224,311.00 |
| Depreciation |
£4,126.00 |
£3,093.00 |
£450.00 |
£449.00 |
£0.00 |
| Reserves |
£0.00 |
£21,080,852.00 |
£3,500,000.00 |
£18,935,204.00 |
£3,400,000.00 |
| Fixed assets at start of year |
£20,855,234.00 |
£22,389,655.00 |
£20,972,336.00 |
£17,716,959.00 |
£18,842,310.00 |
| Fixed assets at end of year |
£22,389,655.00 |
£20,972,336.00 |
£17,716,959.00 |
£18,842,310.00 |
£20,156,119.00 |
| Fixed investment assets at start of year |
£20,852,765.00 |
£22,385,664.00 |
£20,971,437.00 |
£16,258,716.00 |
£18,442,733.00 |
| Fixed investment assets at end of year |
£22,385,664.00 |
£20,971,437.00 |
£17,716,510.00 |
£18,842,310.00 |
£19,429,171.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£66,708.00 |
£114,658.00 |
£89,239.00 |
£104,363.00 |
£296,072.00 |
| Total current assets |
£213,511.00 |
£130,050.00 |
£246,277.00 |
£110,431.00 |
£312,571.00 |
| Creditors within 1 year |
£8,754.00 |
£21,534.00 |
£17,897.00 |
£17,537.00 |
£22,982.00 |
| 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 |
£22,594,412.00 |
£21,080,852.00 |
£17,945,339.00 |
£18,935,204.00 |
£20,445,708.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£22,594,412.00 |
£21,080,852.00 |
£17,945,339.00 |
£18,935,204.00 |
£20,445,708.00 |
| Total funds |
£22,594,412.00 |
£21,080,852.00 |
£17,945,339.00 |
£18,935,204.00 |
£20,445,708.00 |
| Employees |
4 |
4 |
2 |
2 |
5 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |