| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| 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 |
£19,152.00 |
£16,349.00 |
£16,686.00 |
£36,739.00 |
£11,747.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,222,795.00 |
£1,322,597.00 |
£1,483,423.00 |
£1,687,043.00 |
£1,658,290.00 |
| Investment income |
£39,217.00 |
£70,990.00 |
£45,296.00 |
£12,396.00 |
£13,215.00 |
| Other income |
£6,505.00 |
£46,771.00 |
£7,474.00 |
£0.00 |
£0.00 |
| Total income |
£1,287,669.00 |
£1,456,707.00 |
£1,552,879.00 |
£1,736,178.00 |
£1,683,252.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£349.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,300,811.00 |
£1,367,817.00 |
£1,369,421.00 |
£1,374,940.00 |
£1,666,545.00 |
| Governance costs |
£23,381.00 |
£17,783.00 |
£25,636.00 |
£8,998.00 |
£10,429.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,324,192.00 |
£1,385,949.00 |
£1,395,057.00 |
£1,383,938.00 |
£1,676,974.00 |
| Support costs |
£145,126.00 |
£109,825.00 |
£175,605.00 |
£192,069.00 |
£390,525.00 |
| Depreciation |
£166,760.00 |
£132,486.00 |
£105,469.00 |
£101,307.00 |
£127,175.00 |
| Reserves |
£1,160,650.00 |
£1,314,085.00 |
£1,448,170.00 |
£1,415,531.00 |
£3,244,522.00 |
| Fixed assets at start of year |
£2,792,115.00 |
£2,758,898.00 |
£2,682,659.00 |
£2,635,074.00 |
£2,914,384.00 |
| Fixed assets at end of year |
£2,765,336.00 |
£2,681,870.00 |
£2,635,074.00 |
£2,914,382.00 |
£2,987,812.00 |
| Fixed investment assets at start of year |
£789.00 |
£789.00 |
£789.00 |
£789.00 |
£789.00 |
| Fixed investment assets at end of year |
£789.00 |
£789.00 |
£789.00 |
£789.00 |
£789.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,142,848.00 |
£0.00 |
£0.00 |
£1,572,845.00 |
£1,229,639.00 |
| Total current assets |
£1,320,991.00 |
£1,436,538.00 |
£1,554,625.00 |
£1,658,234.00 |
£1,516,566.00 |
| Creditors within 1 year |
£161,130.00 |
£122,453.00 |
£107,244.00 |
£243,492.00 |
£249,183.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,925,197.00 |
£3,995,955.00 |
£4,082,455.00 |
£4,329,124.00 |
£4,255,195.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,255,195.00 |
| Unrestricted funds |
£3,925,197.00 |
£3,995,955.00 |
£4,082,455.00 |
£4,329,124.00 |
£0.00 |
| Total funds |
£3,925,197.00 |
£3,995,955.00 |
£4,082,455.00 |
£4,329,124.00 |
£4,255,195.00 |
| Employees |
10 |
13 |
17 |
17 |
23 |
| Volunteers |
11 |
2 |
|
0 |
|
| Consolidated accounts |
true |
true |
|
|
|
| Charity only accounts |
|
|
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |