| 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 |
£225,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£145,992.00 |
£89,640.00 |
£17,250.00 |
£153,731.00 |
£233,448.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£578,057.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£380,064.00 |
£558,609.00 |
£0.00 |
£646,178.00 |
£740,530.00 |
| Investment income |
£7,291.00 |
£8,376.00 |
£4,931.00 |
£2,107.00 |
£7,731.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£533,347.00 |
£656,625.00 |
£600,238.00 |
£802,016.00 |
£981,709.00 |
| 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 |
£1,260.00 |
£762.00 |
£133.00 |
£976.00 |
£3,478.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£698,962.00 |
£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 |
£662,608.00 |
£630,766.00 |
£0.00 |
£769,243.00 |
£715,219.00 |
| Governance costs |
£3,084.00 |
£7,522.00 |
£8,695.00 |
£9,701.00 |
£7,734.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£666,952.00 |
£639,050.00 |
£707,790.00 |
£779,920.00 |
£726,431.00 |
| Support costs |
£0.00 |
£151,454.00 |
£158,076.00 |
£9,701.00 |
£7,734.00 |
| Depreciation |
£18,003.00 |
£9,284.00 |
£35,809.00 |
£32,923.00 |
£37,098.00 |
| Reserves |
£68,606.00 |
£91,859.00 |
£34,088.00 |
£40,640.00 |
£32,516.00 |
| Fixed assets at start of year |
£13,194.00 |
£4,809.00 |
£4,476.00 |
£65,847.00 |
£31,334.00 |
| Fixed assets at end of year |
£4,809.00 |
£4,476.00 |
£65,847.00 |
£32,924.00 |
£4,154.00 |
| 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 |
£138,546.00 |
£164,915.00 |
£163,595.00 |
£162,012.00 |
£342,830.00 |
| Total current assets |
£140,786.00 |
£185,157.00 |
£192,127.00 |
£220,817.00 |
£366,286.00 |
| Creditors within 1 year |
£18,207.00 |
£44,670.00 |
£96,958.00 |
£136,733.00 |
£102,650.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£123,605.00 |
£57,501.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£127,388.00 |
£144,963.00 |
£37,411.00 |
£59,507.00 |
£267,790.00 |
| Endowment funds |
£0.00 |
£4,475.00 |
£3,180.00 |
£0.00 |
£213,398.00 |
| Restricted funds |
£58,782.00 |
£48,629.00 |
£143.00 |
£17,277.00 |
£12,151.00 |
| Unrestricted funds |
£68,606.00 |
£91,859.00 |
£34,088.00 |
£42,230.00 |
£42,241.00 |
| Total funds |
£127,388.00 |
£144,963.00 |
£37,411.00 |
£59,507.00 |
£267,790.00 |
| Employees |
6 |
10 |
11 |
13 |
13 |
| Volunteers |
70 |
|
|
60 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |