| Financial year end |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£50,000.00 |
£11,702.00 |
£8,494.00 |
£0.00 |
| Income from endowments |
£65,517.00 |
£55,154.00 |
£1,227,513.00 |
£779,529.00 |
| Voluntary income |
£773,767.00 |
£613,428.00 |
£2,013,570.00 |
£1,752,495.00 |
| Activities generating funds |
£28,939.00 |
£3,540.00 |
£9,108.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,158.00 |
£101,994.00 |
£85,031.00 |
£91,050.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£814,864.00 |
£718,962.00 |
£2,107,709.00 |
£1,843,545.00 |
| Investment gains |
£0.00 |
£-274,067.00 |
£225,568.00 |
£309,667.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£23,488.00 |
£1,050.00 |
£21,889.00 |
£10,065.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£619,201.00 |
£595,833.00 |
£787,902.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£23,488.00 |
£620,251.00 |
£617,722.00 |
£797,967.00 |
| Support costs |
£240,136.00 |
£252,290.00 |
£288,291.00 |
£268,453.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£130,316.00 |
£150,022.00 |
£148,086.00 |
£140,539.00 |
| Fixed assets at start of year |
£50.00 |
£2,137,197.00 |
£1,890,279.00 |
£3,106,698.00 |
| Fixed assets at end of year |
£2,137,197.00 |
£1,890,279.00 |
£3,106,698.00 |
£4,203,403.00 |
| Fixed investment assets at start of year |
£50.00 |
£2,137,197.00 |
£1,890,279.00 |
£3,106,698.00 |
| Fixed investment assets at end of year |
£2,137,197.00 |
£1,890,279.00 |
£3,106,698.00 |
£4,203,403.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£780,136.00 |
£166,875.00 |
£72,537.00 |
£30,909.00 |
| Total current assets |
£803,012.00 |
£324,619.00 |
£823,755.00 |
£1,082,295.00 |
| Creditors within 1 year |
£549,955.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,390,254.00 |
£2,214,898.00 |
£3,930,453.00 |
£5,285,698.00 |
| Endowment funds |
£712,037.00 |
£661,312.00 |
£1,979,171.00 |
£2,941,465.00 |
| Restricted funds |
£1,547,901.00 |
£1,403,564.00 |
£1,803,196.00 |
£2,203,694.00 |
| Unrestricted funds |
£130,316.00 |
£150,022.00 |
£148,086.00 |
£140,539.00 |
| Total funds |
£2,390,254.00 |
£2,214,898.00 |
£3,930,453.00 |
£5,285,698.00 |
| Employees |
4 |
4 |
4 |
4 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |