| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£527,913.00 |
£549,664.00 |
£568,191.00 |
£435,457.00 |
| Activities generating funds |
£51,993.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£74,769.00 |
£60,939.00 |
£118,895.00 |
| Investment income |
£2,800.00 |
£1,552.00 |
£453.00 |
£8.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£582,706.00 |
£625,985.00 |
£629,583.00 |
£554,360.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£475,302.00 |
£485,059.00 |
£526,964.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£26,253.00 |
£47,620.00 |
£50,849.00 |
£48,598.00 |
| Charitable activities costs |
£52,049.00 |
£60,402.00 |
£98,464.00 |
£528,846.00 |
| Governance costs |
£18,094.00 |
£27,043.00 |
£22,131.00 |
£28,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£545,445.00 |
£572,504.00 |
£647,559.00 |
£557,163.00 |
| Support costs |
£92,832.00 |
£104,302.00 |
£140,286.00 |
£117,194.00 |
| Depreciation |
£2,086.00 |
£11,667.00 |
£6,467.00 |
£6,723.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£4,608.00 |
£2,977.00 |
£11,162.00 |
£14,515.00 |
| Fixed assets at end of year |
£2,977.00 |
£11,162.00 |
£14,515.00 |
£10,320.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£455.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£115,694.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,746.00 |
£0.00 |
£8,243.00 |
£0.00 |
| Total current assets |
£141,440.00 |
£102,239.00 |
£112,589.00 |
£121,895.00 |
| Creditors within 1 year |
£175,370.00 |
£90,873.00 |
£122,552.00 |
£130,466.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-30,953.00 |
£22,528.00 |
£4,552.00 |
£1,749.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,477.00 |
£5,672.00 |
£6,493.00 |
£11,443.00 |
| Unrestricted funds |
£-36,430.00 |
£16,856.00 |
£-1,941.00 |
£-9,694.00 |
| Total funds |
£-30,953.00 |
£22,528.00 |
£4,552.00 |
£1,749.00 |
| Employees |
6 |
7 |
8 |
7 |
| Volunteers |
1 |
1 |
|
1 |
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |