| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£60,357.00 |
£19,618.00 |
£43,628.00 |
£16,183.00 |
£1,661.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,016,030.00 |
£1,012,433.00 |
£859,322.00 |
£804,353.00 |
£822,138.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£8,658.00 |
£10,875.00 |
£7,687.00 |
£13,878.00 |
£15,958.00 |
| Investment income |
£47,782.00 |
£53,286.00 |
£85,136.00 |
£18,975.00 |
£23,417.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,072,470.00 |
£1,076,594.00 |
£952,145.00 |
£837,206.00 |
£861,513.00 |
| Investment gains |
£2,281.00 |
£-4,162.00 |
£-6,363.00 |
£1,737.00 |
£11,388.00 |
| Gains from asset revaluations |
£0.00 |
£6,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£40,078.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£906,558.00 |
£1,151,264.00 |
£1,074,471.00 |
£893,120.00 |
£875,298.00 |
| Governance costs |
£8,634.00 |
£31,190.00 |
£9,047.00 |
£10,794.00 |
£11,039.00 |
| Other expenses |
£13,277.00 |
£13,584.00 |
£11,994.00 |
£17,372.00 |
£17,454.00 |
| Total expenses |
£928,469.00 |
£1,236,116.00 |
£1,095,512.00 |
£921,286.00 |
£903,791.00 |
| Support costs |
£216,762.00 |
£270,946.00 |
£258,429.00 |
£245,414.00 |
£222,610.00 |
| Depreciation |
£17,650.00 |
£2,482.00 |
£5,293.00 |
£5,025.00 |
£5,009.00 |
| Reserves |
£1,218,083.00 |
£1,013,199.00 |
£860,157.00 |
£759,925.00 |
£701,600.00 |
| Fixed assets at start of year |
£833,278.00 |
£820,395.00 |
£40,975.00 |
£29,799.00 |
£27,491.00 |
| Fixed assets at end of year |
£820,395.00 |
£40,975.00 |
£29,799.00 |
£27,491.00 |
£93,011.00 |
| Fixed investment assets at start of year |
£30,786.00 |
£33,067.00 |
£28,905.00 |
£22,542.00 |
£24,279.00 |
| Fixed investment assets at end of year |
£33,067.00 |
£28,905.00 |
£22,542.00 |
£24,279.00 |
£35,667.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,235,170.00 |
£1,944,180.00 |
£1,497,667.00 |
£1,445,619.00 |
£1,336,026.00 |
| Total current assets |
£1,246,670.00 |
£1,953,783.00 |
£1,512,048.00 |
£1,456,016.00 |
£1,344,475.00 |
| Creditors within 1 year |
£283,715.00 |
£369,092.00 |
£65,911.00 |
£89,914.00 |
£74,783.00 |
| 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 |
£1,783,350.00 |
£1,625,666.00 |
£1,475,936.00 |
£1,393,593.00 |
£1,362,703.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£565,267.00 |
£612,467.00 |
£615,779.00 |
£633,668.00 |
£661,103.00 |
| Unrestricted funds |
£1,218,083.00 |
£1,013,199.00 |
£860,157.00 |
£759,925.00 |
£701,600.00 |
| Total funds |
£1,783,350.00 |
£1,625,666.00 |
£1,475,936.00 |
£1,393,593.00 |
£1,362,703.00 |
| Employees |
8 |
7 |
7 |
5 |
5 |
| Volunteers |
|
|
|
|
|
| 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 |