| 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 |
£253,912.00 |
£208,223.00 |
£470,605.00 |
£818,726.00 |
£589,918.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£805,639.00 |
£1,112,335.00 |
£1,151,614.00 |
£1,071,435.00 |
£1,051,692.00 |
| Investment income |
£4,450.00 |
£8,558.00 |
£4,089.00 |
£2,227.00 |
£2,241.00 |
| Other income |
£500.00 |
£207.00 |
£2,676.00 |
£1,285.00 |
£8,221.00 |
| Total income |
£1,064,501.00 |
£1,329,323.00 |
£1,628,984.00 |
£1,893,673.00 |
£1,652,072.00 |
| 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 |
£24,230.00 |
£39,832.00 |
£29,799.00 |
£31,687.00 |
£35,166.00 |
| 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 |
£974,547.00 |
£1,137,008.00 |
£1,476,714.00 |
£1,765,236.00 |
£1,561,875.00 |
| Governance costs |
£23,549.00 |
£31,631.00 |
£53,113.00 |
£51,701.00 |
£42,477.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,022,326.00 |
£1,208,471.00 |
£1,559,626.00 |
£1,848,624.00 |
£1,639,518.00 |
| Support costs |
£268,680.00 |
£325,616.00 |
£412,716.00 |
£437,594.00 |
£458,800.00 |
| Depreciation |
£8,970.00 |
£9,613.00 |
£9,844.00 |
£5,746.00 |
£10,494.00 |
| Reserves |
£140,913.00 |
£277,027.00 |
£317,999.00 |
£340,463.00 |
£337,294.00 |
| Fixed assets at start of year |
£5,849.00 |
£40,247.00 |
£34,834.00 |
£28,588.00 |
£51,983.00 |
| Fixed assets at end of year |
£40,247.00 |
£34,834.00 |
£28,588.00 |
£51,983.00 |
£41,489.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£80,048.00 |
£344,014.00 |
£362,735.00 |
£442,331.00 |
£445,647.00 |
| Total current assets |
£250,648.00 |
£563,894.00 |
£547,160.00 |
£708,839.00 |
£635,831.00 |
| Creditors within 1 year |
£101,912.00 |
£288,893.00 |
£196,555.00 |
£336,580.00 |
£240,524.00 |
| 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 |
£188,983.00 |
£309,835.00 |
£379,193.00 |
£424,242.00 |
£436,796.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,070.00 |
£7,808.00 |
£36,194.00 |
£73,779.00 |
£49,002.00 |
| Unrestricted funds |
£185,913.00 |
£302,027.00 |
£342,999.00 |
£350,463.00 |
£387,794.00 |
| Total funds |
£188,983.00 |
£309,835.00 |
£379,193.00 |
£424,242.00 |
£436,796.00 |
| Employees |
9 |
10 |
14 |
13 |
14 |
| Volunteers |
200 |
200 |
|
336 |
336 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |