| 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 |
£0.00 |
£380,442.00 |
£0.00 |
| Income from endowments |
£202,198.00 |
£189,019.00 |
£309,731.00 |
£543,224.00 |
£34,186.00 |
| Voluntary income |
£1,162,902.00 |
£1,536,904.00 |
£3,375,499.00 |
£3,693,124.00 |
£2,416,836.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£170,715.00 |
£227,715.00 |
£202,544.00 |
£169,403.00 |
£194,889.00 |
| Other income |
£41,667.00 |
£41,667.00 |
£41,667.00 |
£44,696.00 |
£16,665.00 |
| Total income |
£1,375,284.00 |
£1,806,286.00 |
£3,619,710.00 |
£3,907,223.00 |
£2,628,390.00 |
| Investment gains |
£91,611.00 |
£-293,600.00 |
£-350,496.00 |
£285,138.00 |
£339,098.00 |
| 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 |
£6.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£81,441.00 |
£958,816.00 |
£929,082.00 |
£805,393.00 |
£0.00 |
| Charitable activities costs |
£82,725.00 |
£959,391.00 |
£929,575.00 |
£806,076.00 |
£932,322.00 |
| Governance costs |
£9,192.00 |
£4,583.00 |
£4,819.00 |
£5,394.00 |
£6,483.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£91,917.00 |
£963,980.00 |
£934,394.00 |
£811,470.00 |
£938,805.00 |
| Support costs |
£1,284.00 |
£575.00 |
£493.00 |
£683.00 |
£4,997.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£737,432.00 |
£692,555.00 |
£1,016,732.00 |
£1,088,303.00 |
£1,150,769.00 |
| Fixed assets at start of year |
£3,585,378.00 |
£4,712,814.00 |
£5,259,102.00 |
£7,562,304.00 |
£9,935,346.00 |
| Fixed assets at end of year |
£4,712,814.00 |
£5,259,102.00 |
£7,562,304.00 |
£9,935,346.00 |
£12,659,080.00 |
| Fixed investment assets at start of year |
£3,585,378.00 |
£4,712,814.00 |
£5,259,102.00 |
£7,562,304.00 |
£9,935,346.00 |
| Fixed investment assets at end of year |
£4,712,814.00 |
£5,259,102.00 |
£7,562,304.00 |
£9,935,346.00 |
£12,659,080.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£166,434.00 |
£70,974.00 |
£82,648.00 |
£805,871.00 |
£293,217.00 |
| Total current assets |
£300,148.00 |
£284,448.00 |
£265,491.00 |
£1,252,789.00 |
£576,447.00 |
| Creditors within 1 year |
£10,541.00 |
£34,090.00 |
£25,182.00 |
£46,298.00 |
£81,672.00 |
| Long term creditors or provisions |
£141,666.00 |
£99,999.00 |
£58,332.00 |
£16,665.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,860,755.00 |
£5,409,461.00 |
£7,744,281.00 |
£11,125,172.00 |
£13,153,855.00 |
| Endowment funds |
£3,026,685.00 |
£2,974,049.00 |
£2,932,367.00 |
£3,768,772.00 |
£4,177,179.00 |
| Restricted funds |
£1,096,638.00 |
£1,742,857.00 |
£3,795,182.00 |
£6,268,097.00 |
£7,825,907.00 |
| Unrestricted funds |
£737,432.00 |
£692,555.00 |
£1,016,732.00 |
£1,088,303.00 |
£1,150,769.00 |
| Total funds |
£4,860,755.00 |
£5,409,461.00 |
£7,744,281.00 |
£11,125,172.00 |
£13,153,855.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |