| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£231,678.00 |
£352,994.00 |
£694,527.00 |
£729,333.00 |
£674,778.00 |
| Activities generating funds |
£183,606.00 |
£55,198.00 |
£56,110.00 |
£25,901.00 |
£14,635.00 |
| Income from charitable activities |
£111,381.00 |
£140,021.00 |
£124,874.00 |
£163,007.00 |
£156,431.00 |
| Investment income |
£14,720.00 |
£19,225.00 |
£2,732.00 |
£1,198.00 |
£1,561.00 |
| Other income |
£0.00 |
£725.00 |
£335.00 |
£1,964.00 |
£150.00 |
| Total income |
£541,385.00 |
£568,163.00 |
£878,578.00 |
£921,403.00 |
£847,555.00 |
| Investment gains |
£0.00 |
£-45,000.00 |
£-24,000.00 |
£-140,000.00 |
£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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£41,651.00 |
£39,749.00 |
£32,527.00 |
£20,961.00 |
£484.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£384,506.00 |
£451,459.00 |
£652,636.00 |
£949,813.00 |
£841,819.00 |
| Governance costs |
£2,300.00 |
£2,630.00 |
£3,840.00 |
£4,397.00 |
£4,550.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,275.00 |
| Total expenses |
£428,457.00 |
£493,838.00 |
£689,003.00 |
£975,171.00 |
£848,128.00 |
| Support costs |
£97,101.00 |
£94,695.00 |
£173,210.00 |
£275,097.00 |
£179,706.00 |
| Depreciation |
£22,169.00 |
£14,384.00 |
£32,897.00 |
£21,944.00 |
£23,911.00 |
| Reserves |
£0.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£38,112.00 |
£471,722.00 |
£348,881.00 |
£473,396.00 |
£682,376.00 |
| Fixed assets at end of year |
£37,732.00 |
£348,881.00 |
£763,396.00 |
£682,376.00 |
£677,324.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£314,000.00 |
£290,000.00 |
£150,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£314,000.00 |
£290,000.00 |
£150,000.00 |
£150,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£436,050.00 |
£138,175.00 |
£335,579.00 |
£162,637.00 |
£109,644.00 |
| Total current assets |
£476,026.00 |
£183,270.00 |
£383,402.00 |
£228,418.00 |
£181,982.00 |
| Creditors within 1 year |
£42,036.00 |
£31,104.00 |
£475,676.00 |
£454,440.00 |
£396,025.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£-21,000.00 |
£-13,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£471,722.00 |
£501,047.00 |
£671,122.00 |
£477,354.00 |
£476,781.00 |
| 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 |
£471,722.00 |
£501,047.00 |
£671,122.00 |
£477,354.00 |
£476,781.00 |
| Total funds |
£471,722.00 |
£501,047.00 |
£671,122.00 |
£477,354.00 |
£476,781.00 |
| Employees |
13 |
16 |
14 |
18 |
21 |
| Volunteers |
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 |