| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£12,000.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£57,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,900,000.00 |
£2,403,000.00 |
£2,788,000.00 |
£2,937,000.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£1,000.00 |
£6,000.00 |
£11,000.00 |
£7,000.00 |
| Total income |
£1,958,000.00 |
£2,421,000.00 |
£2,799,000.00 |
£2,944,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,895,000.00 |
£2,250,000.00 |
£2,658,000.00 |
£2,730,000.00 |
| Governance costs |
£6,000.00 |
£6,000.00 |
£6,000.00 |
£6,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,901,000.00 |
£2,256,000.00 |
£2,664,000.00 |
£2,736,000.00 |
| Support costs |
£168,000.00 |
£14,000.00 |
£325,000.00 |
£307,000.00 |
| Depreciation |
£64,000.00 |
£83,000.00 |
£83,000.00 |
£81,000.00 |
| Reserves |
£-424,000.00 |
£0.00 |
£-167,000.00 |
£-290,000.00 |
| Fixed assets at start of year |
£1,138,000.00 |
£1,136,000.00 |
£2,051,000.00 |
£1,822,000.00 |
| Fixed assets at end of year |
£1,136,000.00 |
£2,051,000.00 |
£1,822,000.00 |
£2,038,000.00 |
| 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 |
£25,000.00 |
£36,000.00 |
£26,000.00 |
£40,000.00 |
| Total current assets |
£270,000.00 |
£333,000.00 |
£391,000.00 |
£410,000.00 |
| Creditors within 1 year |
£835,000.00 |
£762,000.00 |
£696,000.00 |
£815,000.00 |
| Long term creditors or provisions |
£995,000.00 |
£1,881,000.00 |
£1,641,000.00 |
£1,594,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-424,000.00 |
£-259,000.00 |
£-124,000.00 |
£39,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£-424,000.00 |
£-259,000.00 |
£-124,000.00 |
£39,000.00 |
| Total funds |
£-424,000.00 |
£-259,000.00 |
£-124,000.00 |
£39,000.00 |
| Employees |
98 |
114 |
105 |
110 |
| Volunteers |
12 |
11 |
|
10 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |