| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,006.00 |
£92,746.00 |
£18,693.00 |
£15,150.00 |
£29,523.00 |
£19,031.00 |
£17,511.00 |
| Activities generating funds |
£99,059.00 |
£99,404.00 |
£111,760.00 |
£117,451.00 |
£102,881.00 |
£101,365.00 |
£117,615.00 |
| Income from charitable activities |
£482,255.00 |
£487,781.00 |
£529,266.00 |
£534,153.00 |
£523,470.00 |
£493,453.00 |
£552,076.00 |
| Investment income |
£9,752.00 |
£11,371.00 |
£5,671.00 |
£2,185.00 |
£1,628.00 |
£920.00 |
£908.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£604,072.00 |
£691,302.00 |
£665,390.00 |
£668,939.00 |
£657,502.00 |
£614,769.00 |
£688,110.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£17,690.00 |
£18,805.00 |
£15,734.00 |
£16,873.00 |
£18,977.00 |
£14,721.00 |
£15,828.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£547,291.00 |
£573,639.00 |
£619,652.00 |
£628,922.00 |
£607,685.00 |
£551,685.00 |
£617,791.00 |
| Governance costs |
£71,159.00 |
£62,658.00 |
£70,286.00 |
£71,144.00 |
£67,683.00 |
£67,626.00 |
£77,912.00 |
| Other expenses |
£925.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£637,065.00 |
£655,102.00 |
£705,672.00 |
£716,939.00 |
£694,345.00 |
£634,032.00 |
£711,531.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£8,419.00 |
£7,043.00 |
£5,568.00 |
£4,567.00 |
£4,012.00 |
£3,963.00 |
£3,823.00 |
| Reserves |
£358,442.00 |
£394,642.00 |
£354,360.00 |
£306,360.00 |
£269,517.00 |
£250,254.00 |
£226,833.00 |
| Fixed assets at start of year |
£274,929.00 |
£242,243.00 |
£282,850.00 |
£254,367.00 |
£200,020.00 |
£125,316.00 |
£122,670.00 |
| Fixed assets at end of year |
£242,243.00 |
£282,850.00 |
£254,367.00 |
£200,020.00 |
£125,316.00 |
£122,670.00 |
£117,917.00 |
| Fixed investment assets at start of year |
£189,855.00 |
£147,861.00 |
£195,512.00 |
£172,597.00 |
£122,760.00 |
£51,795.00 |
£51,767.00 |
| Fixed investment assets at end of year |
£147,861.00 |
£195,512.00 |
£172,597.00 |
£122,760.00 |
£51,795.00 |
£51,767.00 |
£50,038.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£61,265.00 |
£63,294.00 |
£37,140.00 |
£55,757.00 |
£96,964.00 |
£81,779.00 |
£76,579.00 |
| Total current assets |
£174,956.00 |
£167,252.00 |
£169,875.00 |
£202,789.00 |
£222,334.00 |
£180,173.00 |
£196,313.00 |
| Creditors within 1 year |
£58,757.00 |
£55,460.00 |
£69,882.00 |
£96,449.00 |
£78,133.00 |
£52,589.00 |
£87,397.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£358,442.00 |
£394,642.00 |
£354,360.00 |
£306,360.00 |
£269,517.00 |
£250,254.00 |
£226,833.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£358,442.00 |
£394,642.00 |
£354,360.00 |
£306,360.00 |
£269,517.00 |
£250,254.00 |
£226,833.00 |
| Total funds |
£358,442.00 |
£394,642.00 |
£354,360.00 |
£306,360.00 |
£269,517.00 |
£250,254.00 |
£226,833.00 |
| Employees |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |