| Financial year end |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,044,095.00 |
£1,150,139.00 |
£987,021.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£171,355.00 |
| Income from charitable activities |
£804,430.00 |
£892,590.00 |
£934,439.00 |
| Investment income |
£579.00 |
£0.00 |
£1,970.00 |
| Other income |
£0.00 |
£515.00 |
£19,668.00 |
| Total income |
£1,849,104.00 |
£2,043,244.00 |
£2,114,453.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£172,445.00 |
£152,422.00 |
£387,864.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,396,231.00 |
£1,550,814.00 |
£1,525,640.00 |
| Governance costs |
£36,435.00 |
£25,862.00 |
£29,003.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,605,111.00 |
£1,729,098.00 |
£1,942,507.00 |
| Support costs |
£494,124.00 |
£494,571.00 |
£534,432.00 |
| Depreciation |
£20,084.00 |
£10,459.00 |
£13,705.00 |
| Reserves |
£284,514.00 |
£254,107.00 |
£266,277.00 |
| Fixed assets at start of year |
£32,118.00 |
£13,100.00 |
£9,575.00 |
| Fixed assets at end of year |
£13,100.00 |
£9,575.00 |
£1,035,726.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£524,734.00 |
£812,195.00 |
£248,574.00 |
| Total current assets |
£669,367.00 |
£984,893.00 |
£480,949.00 |
| Creditors within 1 year |
£39,879.00 |
£37,734.00 |
£86,325.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£301,670.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£642,588.00 |
£956,734.00 |
£1,128,680.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£357,974.00 |
£693,052.00 |
£840,723.00 |
| Unrestricted funds |
£284,614.00 |
£263,682.00 |
£287,957.00 |
| Total funds |
£642,588.00 |
£956,734.00 |
£1,128,680.00 |
| Employees |
28 |
28 |
29 |
| Volunteers |
|
4 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |