| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£31,085.00 |
£0.00 |
£134,979.00 |
£803,467.00 |
£720,078.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,406,552.00 |
£2,526,683.00 |
£2,602,692.00 |
£3,642,814.00 |
£3,578,279.00 |
| Activities generating funds |
£1,393,508.00 |
£1,755,977.00 |
£91,498.00 |
£1,941,928.00 |
£2,156,695.00 |
| Income from charitable activities |
£424,244.00 |
£0.00 |
£1,740,910.00 |
£0.00 |
£0.00 |
| Investment income |
£58,802.00 |
£61,405.00 |
£24,643.00 |
£2,736.00 |
£1,651.00 |
| Other income |
£0.00 |
£0.00 |
£310,406.00 |
£17.00 |
£0.00 |
| Total income |
£3,283,106.00 |
£4,344,065.00 |
£4,770,149.00 |
£5,587,495.00 |
£5,736,625.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£144,652.00 |
£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 |
£589,869.00 |
£587,387.00 |
£1,030,618.00 |
£449,622.00 |
£440,773.00 |
| Fundraising trading costs |
£666,205.00 |
£67,314.00 |
£61,019.00 |
£1,597,403.00 |
£1,650,271.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,274,083.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,274,083.00 |
£3,359,363.00 |
£3,323,736.00 |
£3,601,014.00 |
£3,425,395.00 |
| Governance costs |
£8,999.00 |
£6,284.00 |
£24,205.00 |
£23,089.00 |
£37,642.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,539,156.00 |
£4,020,348.00 |
£4,439,578.00 |
£5,671,128.00 |
£5,554,081.00 |
| Support costs |
£7,500.00 |
£702,807.00 |
£1,091,637.00 |
£986,698.00 |
£1,043,151.00 |
| Depreciation |
£34,628.00 |
£39,906.00 |
£44,251.00 |
£34,542.00 |
£27,523.00 |
| Reserves |
£850,767.00 |
£1,174,374.00 |
£1,500,000.00 |
£1,421,322.00 |
£1,600,000.00 |
| Fixed assets at start of year |
£104,599.00 |
£144,652.00 |
£114,296.00 |
£77,421.00 |
£56,332.00 |
| Fixed assets at end of year |
£144,652.00 |
£114,198.00 |
£77,421.00 |
£56,332.00 |
£44,782.00 |
| Fixed investment assets at start of year |
£3,788.00 |
£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 |
£77,334.00 |
£68,637.00 |
£69,199.00 |
£0.00 |
£0.00 |
| Cash |
£1,001,615.00 |
£1,277,424.00 |
£1,658,754.00 |
£1,452,792.00 |
£1,449,072.00 |
| Total current assets |
£1,078,950.00 |
£1,346,061.00 |
£1,727,953.00 |
£1,607,874.00 |
£2,000,301.00 |
| Creditors within 1 year |
£372,835.00 |
£285,875.00 |
£300,419.00 |
£242,884.00 |
£440,784.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£433.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£850,767.00 |
£1,174,384.00 |
£1,504,955.00 |
£1,421,322.00 |
£1,603,866.00 |
| 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 |
£850,767.00 |
£1,174,384.00 |
£1,504,955.00 |
£1,421,322.00 |
£1,603,866.00 |
| Total funds |
£850,767.00 |
£1,174,384.00 |
£1,504,955.00 |
£1,421,322.00 |
£1,603,866.00 |
| Employees |
31 |
35 |
41 |
52 |
58 |
| Volunteers |
205 |
275 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |