| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2010-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£52,662.00 |
£99,116.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£652,308.00 |
£450,799.00 |
£443,744.00 |
£427,831.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£99,116.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£65,384.00 |
£87,696.00 |
£77,883.00 |
£40,068.00 |
| Other income |
£0.00 |
£30,127.00 |
£38,964.00 |
£41,250.00 |
| Total income |
£717,692.00 |
£568,622.00 |
£560,591.00 |
£608,265.00 |
| Investment gains |
£0.00 |
£-84,306.00 |
£-6,261.00 |
£94,359.00 |
| 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 |
£31,638.00 |
£46,270.00 |
£30,144.00 |
£37,868.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,358.00 |
£9,366.00 |
£5,855.00 |
£4,786.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£725,997.00 |
| Charitable activities costs |
£543,635.00 |
£696,713.00 |
£737,894.00 |
£725,997.00 |
| Governance costs |
£8,052.00 |
£8,245.00 |
£4,722.00 |
£5,030.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£592,683.00 |
£760,594.00 |
£778,615.00 |
£773,681.00 |
| Support costs |
£0.00 |
£44,515.00 |
£30,144.00 |
£37,868.00 |
| Depreciation |
£0.00 |
£8,814.00 |
£8,814.00 |
£8,814.00 |
| Reserves |
£0.00 |
£1,977,967.00 |
£0.00 |
£195,445.00 |
| Fixed assets at start of year |
£1,998,951.00 |
£2,157,173.00 |
£1,812,151.00 |
£1,390,782.00 |
| Fixed assets at end of year |
£2,157,173.00 |
£1,812,151.00 |
£1,390,782.00 |
£1,230,778.00 |
| Fixed investment assets at start of year |
£1,998,951.00 |
£2,024,969.00 |
£1,688,761.00 |
£1,276,206.00 |
| Fixed investment assets at end of year |
£2,024,969.00 |
£1,688,761.00 |
£1,276,206.00 |
£1,125,016.00 |
| Current investment assets |
£250,000.00 |
£250,000.00 |
£250,000.00 |
£250,000.00 |
| Cash |
£160,507.00 |
£329,415.00 |
£272,156.00 |
£522,612.00 |
| Total current assets |
£419,530.00 |
£719,646.00 |
£723,255.00 |
£939,075.00 |
| Creditors within 1 year |
£318,651.00 |
£553,830.00 |
£656,420.00 |
£783,293.00 |
| 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 |
£2,258,052.00 |
£1,977,967.00 |
£1,457,617.00 |
£1,386,560.00 |
| Endowment funds |
£1,526,051.00 |
£1,247,722.00 |
£811,104.00 |
£564,947.00 |
| Restricted funds |
£647,288.00 |
£691,553.00 |
£636,169.00 |
£759,470.00 |
| Unrestricted funds |
£84,713.00 |
£38,692.00 |
£10,344.00 |
£62,143.00 |
| Total funds |
£2,258,052.00 |
£1,977,967.00 |
£1,457,617.00 |
£1,386,560.00 |
| Employees |
0 |
2 |
2 |
2 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2009-02-01 |