| 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 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,158,769.00 |
£1,763,287.00 |
£1,800,359.00 |
£3,792,353.00 |
£4,890,652.00 |
| 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 |
£71,706.00 |
£88,380.00 |
£85,934.00 |
£38,794.00 |
£38,382.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,230,475.00 |
£1,851,667.00 |
£1,886,293.00 |
£3,831,147.00 |
£4,929,034.00 |
| Investment gains |
£96.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,685.00 |
£0.00 |
£0.00 |
£0.00 |
£2,712.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£62,981.00 |
£143,724.00 |
£242,278.00 |
£517,425.00 |
£417,260.00 |
| 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 |
£474,250.00 |
£0.00 |
£349,248.00 |
£454,592.00 |
£854,660.00 |
| Charitable activities costs |
£1,171,377.00 |
£1,401,568.00 |
£1,238,176.00 |
£2,742,508.00 |
£3,869,353.00 |
| Governance costs |
£40,311.00 |
£41,923.00 |
£60,544.00 |
£181,615.00 |
£141,061.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,274,669.00 |
£1,587,215.00 |
£1,540,998.00 |
£3,441,548.00 |
£4,427,674.00 |
| Support costs |
£103,292.00 |
£185,647.00 |
£50,414.00 |
£112,157.00 |
£0.00 |
| Depreciation |
£1,404.00 |
£960.00 |
£959.00 |
£7,729.00 |
£2,718.00 |
| Reserves |
£1,498,008.00 |
£1,762,460.00 |
£150,000.00 |
£400,000.00 |
£400,000.00 |
| Fixed assets at start of year |
£1,589.00 |
£1,685.00 |
£725.00 |
£4,287.00 |
£33,544.00 |
| Fixed assets at end of year |
£1,685.00 |
£725.00 |
£4,287.00 |
£33,544.00 |
£31,358.00 |
| 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 |
£1,435,617.00 |
£1,541,012.00 |
£0.00 |
£0.00 |
£2,823,634.00 |
| Cash |
£90,777.00 |
£239,862.00 |
£2,130,292.00 |
£3,020,977.00 |
£717,642.00 |
| Total current assets |
£1,567,394.00 |
£1,831,123.00 |
£2,148,911.00 |
£3,072,807.00 |
£3,606,371.00 |
| Creditors within 1 year |
£71,071.00 |
£69,388.00 |
£45,443.00 |
£347,997.00 |
£465,015.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£261,000.00 |
£174,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,498,008.00 |
£1,762,460.00 |
£2,107,755.00 |
£2,497,354.00 |
£2,998,714.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£2,212.00 |
£35,000.00 |
£101,069.00 |
£136,497.00 |
| Unrestricted funds |
£1,498,008.00 |
£1,760,248.00 |
£2,072,755.00 |
£2,396,285.00 |
£2,862,217.00 |
| Total funds |
£1,498,008.00 |
£1,762,460.00 |
£2,107,755.00 |
£2,497,354.00 |
£2,998,714.00 |
| Employees |
6 |
6 |
9 |
9 |
10 |
| Volunteers |
100 |
150 |
|
|
|
| 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 |