| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£52,183.00 |
£21,100.00 |
£95,572.00 |
£121,823.00 |
£60,874.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,295,309.00 |
£1,641,117.00 |
£1,426,293.00 |
£1,744,581.00 |
£2,059,456.00 |
| Activities generating funds |
£27,711.00 |
£53,246.00 |
£52,905.00 |
£61,150.00 |
£14,482.00 |
| Income from charitable activities |
£749,625.00 |
£1,113,042.00 |
£135,000.00 |
£135,000.00 |
£101,250.00 |
| Investment income |
£37,081.00 |
£40,026.00 |
£23,582.00 |
£2,933.00 |
£4,478.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,109,726.00 |
£2,847,431.00 |
£1,637,780.00 |
£1,943,664.00 |
£2,179,666.00 |
| 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 |
£509,279.00 |
£546,987.00 |
£553,955.00 |
£693,452.00 |
£752,333.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,836.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£359,914.00 |
£179,446.00 |
£158,777.00 |
| Charitable activities costs |
£2,997,811.00 |
£2,323,075.00 |
£1,314,252.00 |
£893,267.00 |
£1,346,895.00 |
| Governance costs |
£35,686.00 |
£39,135.00 |
£50,326.00 |
£61,497.00 |
£81,257.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,542,776.00 |
£2,909,197.00 |
£1,918,533.00 |
£1,648,216.00 |
£2,188,321.00 |
| Support costs |
£171,630.00 |
£191,656.00 |
£177,847.00 |
£257,782.00 |
£307,983.00 |
| Depreciation |
£6,623.00 |
£6,836.00 |
£7,758.00 |
£9,381.00 |
£7,399.00 |
| Reserves |
£820,112.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
| Fixed assets at start of year |
£11,189.00 |
£10,266.00 |
£12,578.00 |
£7,155.00 |
£20,802.00 |
| Fixed assets at end of year |
£10,266.00 |
£12,578.00 |
£7,155.00 |
£20,802.00 |
£13,783.00 |
| Fixed investment assets at start of year |
£11,189.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£10,266.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£56,655.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,315,315.00 |
£901,383.00 |
£712,079.00 |
£837,912.00 |
£1,060,905.00 |
| Total current assets |
£1,371,970.00 |
£1,032,363.00 |
£787,046.00 |
£999,725.00 |
£1,121,751.00 |
| Creditors within 1 year |
£562,124.00 |
£286,595.00 |
£316,608.00 |
£247,486.00 |
£371,148.00 |
| 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 |
£820,112.00 |
£758,346.00 |
£477,593.00 |
£773,041.00 |
£764,386.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£177,447.00 |
£66,336.00 |
£71,785.00 |
£135,484.00 |
£160,734.00 |
| Unrestricted funds |
£642,665.00 |
£692,010.00 |
£405,808.00 |
£637,557.00 |
£603,652.00 |
| Total funds |
£820,112.00 |
£758,346.00 |
£477,593.00 |
£773,041.00 |
£764,386.00 |
| Employees |
26 |
27 |
27 |
22 |
24 |
| Volunteers |
6 |
|
|
3 |
5 |
| 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 |