| Financial year end |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£1,546,717.00 |
£304,148.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,981,120.00 |
£732,560.00 |
| Activities generating funds |
£293,887.00 |
£341,789.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£27,381.00 |
£43,161.00 |
| Other income |
£39,451.00 |
£71,334.00 |
| Total income |
£2,341,839.00 |
£1,188,844.00 |
| Investment gains |
£128,522.00 |
£109,493.00 |
| Gains from asset revaluations |
£1,943.00 |
£4.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£194,798.00 |
£179,200.00 |
| Fundraising trading costs |
£104,095.00 |
£181,176.00 |
| Investment management costs |
£2,545.00 |
£5,972.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£580,564.00 |
£775,365.00 |
| Governance costs |
£25,462.00 |
£14,975.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£907,464.00 |
£1,156,688.00 |
| Support costs |
£146,832.00 |
£172,693.00 |
| Depreciation |
£0.00 |
£1,982.00 |
| Reserves |
£4,468,270.00 |
£4,699,289.00 |
| Fixed assets at start of year |
£2,286,663.00 |
£3,548,435.00 |
| Fixed assets at end of year |
£3,548,435.00 |
£3,617,357.00 |
| Fixed investment assets at start of year |
£2,286,663.00 |
£3,548,435.00 |
| Fixed investment assets at end of year |
£3,548,435.00 |
£3,606,124.00 |
| Current investment assets |
£952,927.00 |
£866,177.00 |
| Cash |
£74,160.00 |
£337,275.00 |
| Total current assets |
£1,158,659.00 |
£1,203,452.00 |
| Creditors within 1 year |
£138,225.00 |
£110,287.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£4,568,869.00 |
£4,710,522.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£100,599.00 |
£88,598.00 |
| Unrestricted funds |
£4,468,270.00 |
£4,621,924.00 |
| Total funds |
£4,568,869.00 |
£4,710,522.00 |
| Employees |
6 |
9 |
| Volunteers |
|
280 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-07-01 |
2010-07-01 |