| 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 |
£34,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,008,759.00 |
£1,326,355.00 |
£1,283,359.00 |
£1,282,640.00 |
£1,123,663.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,662.00 |
£6,845.00 |
£2,050.00 |
£751.00 |
£542.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,017,421.00 |
£1,333,200.00 |
£1,285,409.00 |
£1,283,391.00 |
£1,124,205.00 |
| 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 |
£151,354.00 |
£201,808.00 |
£229,712.00 |
£467,638.00 |
£239,568.00 |
| 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 |
£619,579.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£743,122.00 |
£953,997.00 |
£970,712.00 |
£982,527.00 |
£804,147.00 |
| Governance costs |
£41,812.00 |
£36,835.00 |
£26,180.00 |
£32,340.00 |
£31,322.00 |
| Other expenses |
£0.00 |
£175,134.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£936,288.00 |
£1,367,774.00 |
£1,226,604.00 |
£1,482,505.00 |
£1,075,037.00 |
| Support costs |
£52,134.00 |
£76,708.00 |
£57,220.00 |
£102,133.00 |
£103,561.00 |
| Depreciation |
£4,727.00 |
£4,179.00 |
£3,529.00 |
£7,086.00 |
£7,803.00 |
| Reserves |
£115,489.00 |
£204,592.00 |
£342,854.00 |
£147,637.00 |
£191,932.00 |
| Fixed assets at start of year |
£187,819.00 |
£184,647.00 |
£6,216.00 |
£7,721.00 |
£16,911.00 |
| Fixed assets at end of year |
£184,647.00 |
£6,216.00 |
£7,721.00 |
£16,911.00 |
£10,294.00 |
| Fixed investment assets at start of year |
£175,134.00 |
£175,134.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£175,134.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£112,865.00 |
£262,980.00 |
£313,580.00 |
£240,938.00 |
£188,122.00 |
| Total current assets |
£146,404.00 |
£300,019.00 |
£355,585.00 |
£302,555.00 |
£240,058.00 |
| Creditors within 1 year |
£14,535.00 |
£12,237.00 |
£20,452.00 |
£171,829.00 |
£58,420.00 |
| Long term creditors or provisions |
£0.00 |
£11,495.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£316,516.00 |
£282,503.00 |
£342,854.00 |
£147,637.00 |
£191,932.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,084.00 |
£71,695.00 |
£29,409.00 |
£85,033.00 |
£17,433.00 |
| Unrestricted funds |
£307,432.00 |
£210,808.00 |
£313,445.00 |
£62,604.00 |
£174,499.00 |
| Total funds |
£316,516.00 |
£282,503.00 |
£342,854.00 |
£147,637.00 |
£191,932.00 |
| Employees |
6 |
4 |
6 |
7 |
7 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |