| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£549,292.00 |
£605,045.00 |
£638,945.00 |
£664,771.00 |
£660,525.00 |
| Activities generating funds |
£40,109.00 |
£44,955.00 |
£44,510.00 |
£56,272.00 |
£119,033.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£14,256.00 |
£9,870.00 |
£7,189.00 |
£974.00 |
£3,028.00 |
| Other income |
£788.00 |
£800.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£604,445.00 |
£660,670.00 |
£690,644.00 |
£722,017.00 |
£782,586.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£10,727.00 |
£19,124.00 |
| Fundraising trading costs |
£0.00 |
£12,314.00 |
£10,689.00 |
£6,747.00 |
£50,188.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£839,347.00 |
£414,432.00 |
£534,475.00 |
£457,353.00 |
£230,251.00 |
| Charitable activities costs |
£839,347.00 |
£414,432.00 |
£534,475.00 |
£458,003.00 |
£230,801.00 |
| Governance costs |
£2,350.00 |
£2,409.00 |
£2,415.00 |
£2,467.00 |
£5,800.00 |
| Other expenses |
£10,546.00 |
£1,311.00 |
£1,460.00 |
£3,246.00 |
£4,295.00 |
| Total expenses |
£852,243.00 |
£430,466.00 |
£549,039.00 |
£481,190.00 |
£310,208.00 |
| Support costs |
£1,537.00 |
£1,311.00 |
£1,460.00 |
£3,246.00 |
£4,295.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£230,694.00 |
£460,498.00 |
£602,264.00 |
£843,554.00 |
£1,316,255.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£222,091.00 |
£450,124.00 |
£545,894.00 |
£839,608.00 |
£1,338,286.00 |
| Total current assets |
£253,042.00 |
£484,768.00 |
£628,459.00 |
£895,670.00 |
£1,393,653.00 |
| Creditors within 1 year |
£2,559.00 |
£4,081.00 |
£6,167.00 |
£32,551.00 |
£58,156.00 |
| 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 |
£250,483.00 |
£480,687.00 |
£622,292.00 |
£863,119.00 |
£1,335,497.00 |
| Endowment funds |
£19,789.00 |
£20,189.00 |
£20,028.00 |
£19,565.00 |
£19,242.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£230,694.00 |
£460,498.00 |
£602,264.00 |
£843,554.00 |
£1,316,255.00 |
| Total funds |
£250,483.00 |
£480,687.00 |
£622,292.00 |
£863,119.00 |
£1,335,497.00 |
| Employees |
0 |
0 |
0 |
0 |
1 |
| Volunteers |
|
500 |
|
400 |
400 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |