| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£1,993.00 |
£5,044.00 |
£0.00 |
| Voluntary income |
£16,657.00 |
£60,135.00 |
£36,770.00 |
£19,151.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£556,837.00 |
£1,239,239.00 |
£1,201,279.00 |
£1,255,574.00 |
| Investment income |
£5,393.00 |
£4,811.00 |
£298.00 |
£316.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£578,887.00 |
£1,304,185.00 |
£1,238,347.00 |
£1,275,041.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£458.00 |
£38,228.00 |
£20,723.00 |
£12,747.00 |
| 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 |
£601,758.00 |
£1,185,324.00 |
£1,114,925.00 |
£1,192,238.00 |
| Governance costs |
£24,883.00 |
£56,833.00 |
£44,663.00 |
£44,673.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£627,099.00 |
£1,280,385.00 |
£1,180,310.00 |
£1,249,658.00 |
| Support costs |
£125,033.00 |
£202,761.00 |
£206,576.00 |
£261,681.00 |
| Depreciation |
£34,229.00 |
£75,561.00 |
£68,117.00 |
£82,084.00 |
| Reserves |
£89,000.00 |
£1,244.00 |
£38,827.00 |
£92,914.00 |
| Fixed assets at start of year |
£404,207.00 |
£433,059.00 |
£448,769.00 |
£466,562.00 |
| Fixed assets at end of year |
£433,059.00 |
£448,769.00 |
£466,562.00 |
£436,839.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£185,557.00 |
£289,080.00 |
£386,518.00 |
£461,686.00 |
| Total current assets |
£330,358.00 |
£465,436.00 |
£606,445.00 |
£653,665.00 |
| Creditors within 1 year |
£163,895.00 |
£196,150.00 |
£274,664.00 |
£254,499.00 |
| Long term creditors or provisions |
£164,400.00 |
£259,133.00 |
£281,384.00 |
£293,663.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£435,122.00 |
£458,922.00 |
£516,959.00 |
£542,342.00 |
| Endowment funds |
£0.00 |
£1,993.00 |
£7,037.00 |
£7,055.00 |
| Restricted funds |
£0.00 |
£16,316.00 |
£13,450.00 |
£11,465.00 |
| Unrestricted funds |
£435,122.00 |
£440,613.00 |
£496,472.00 |
£523,822.00 |
| Total funds |
£435,122.00 |
£458,922.00 |
£516,959.00 |
£542,342.00 |
| Employees |
17 |
17 |
18 |
17 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-12-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |