| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£15,000.00 |
£829.00 |
£26,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£532,365.00 |
£507,174.00 |
£534,219.00 |
| Activities generating funds |
£27,478.00 |
£37,654.00 |
£34,887.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£880.00 |
£266.00 |
£121.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£560,723.00 |
£545,094.00 |
£569,227.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£241,661.00 |
£209,637.00 |
£161,567.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£248,271.00 |
£259,652.00 |
£247,661.00 |
| Governance costs |
£22,664.00 |
£25,533.00 |
£23,848.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£512,596.00 |
£494,822.00 |
£433,076.00 |
| Support costs |
£194,113.00 |
£211,229.00 |
£200,393.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£75,838.00 |
£124,872.00 |
£253,544.00 |
| Creditors within 1 year |
£29,888.00 |
£28,650.00 |
£21,171.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£45,950.00 |
£96,222.00 |
£232,373.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£45,950.00 |
£96,222.00 |
£232,373.00 |
| Total funds |
£45,950.00 |
£96,222.00 |
£232,373.00 |
| Employees |
4 |
5 |
4 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |