| Financial year end |
2007-06-30 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| 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 |
£154,699.00 |
£240,140.00 |
£220,123.00 |
£239,184.00 |
£430,886.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£332,777.00 |
£1,041,057.00 |
£869,147.00 |
£794,877.00 |
£882,786.00 |
| Investment income |
£22,737.00 |
£24,605.00 |
£9,368.00 |
£6,063.00 |
£6,909.00 |
| Other income |
£35,346.00 |
£17,154.00 |
£17,597.00 |
£14,834.00 |
£142,930.00 |
| Total income |
£545,559.00 |
£1,322,956.00 |
£1,116,235.00 |
£1,054,958.00 |
£1,463,511.00 |
| Investment gains |
£31,428.00 |
£-85,860.00 |
£12,458.00 |
£12,047.00 |
£108.00 |
| 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 |
£25,615.00 |
£32,831.00 |
£34,968.00 |
£34,812.00 |
£30,614.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,061.00 |
£2,196.00 |
£920.00 |
£857.00 |
£867.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£452,768.00 |
£1,174,140.00 |
£954,826.00 |
£946,815.00 |
£1,240,618.00 |
| Governance costs |
£42,072.00 |
£35,470.00 |
£26,697.00 |
£30,082.00 |
£30,368.00 |
| Other expenses |
£48,705.00 |
£118,500.00 |
£70,145.00 |
£34,653.00 |
£47,386.00 |
| Total expenses |
£571,221.00 |
£1,363,137.00 |
£1,087,556.00 |
£1,047,219.00 |
£1,349,853.00 |
| Support costs |
£0.00 |
£0.00 |
£26,697.00 |
£30,082.00 |
£0.00 |
| Depreciation |
£17,453.00 |
£41,142.00 |
£32,110.00 |
£30,754.00 |
£24,069.00 |
| Reserves |
£442,490.00 |
£99,651.00 |
£357,586.00 |
£134,393.00 |
£491,030.00 |
| Fixed assets at start of year |
£434,582.00 |
£487,200.00 |
£260,829.00 |
£218,875.00 |
£209,296.00 |
| Fixed assets at end of year |
£487,200.00 |
£260,829.00 |
£218,875.00 |
£209,296.00 |
£194,307.00 |
| Fixed investment assets at start of year |
£387,440.00 |
£416,626.00 |
£205,498.00 |
£167,216.00 |
£178,257.00 |
| Fixed investment assets at end of year |
£416,626.00 |
£205,498.00 |
£167,216.00 |
£178,257.00 |
£177,560.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£114,393.00 |
£93,271.00 |
£227,918.00 |
£253,711.00 |
£427,174.00 |
| Total current assets |
£336,261.00 |
£176,776.00 |
£249,883.00 |
£269,889.00 |
£492,857.00 |
| Creditors within 1 year |
£380,971.00 |
£121,156.00 |
£111,172.00 |
£101,813.00 |
£131,134.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£65,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£442,490.00 |
£316,449.00 |
£357,586.00 |
£377,372.00 |
£491,030.00 |
| Endowment funds |
£12,145.00 |
£11,843.00 |
£12,124.00 |
£58,397.00 |
£62,873.00 |
| Restricted funds |
£186,255.00 |
£104,955.00 |
£126,718.00 |
£184,582.00 |
£234,562.00 |
| Unrestricted funds |
£244,090.00 |
£199,651.00 |
£218,744.00 |
£134,393.00 |
£193,595.00 |
| Total funds |
£442,490.00 |
£316,449.00 |
£357,586.00 |
£377,372.00 |
£491,030.00 |
| Employees |
6 |
6 |
6 |
6 |
8 |
| Volunteers |
0 |
300 |
|
300 |
200 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |