| 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 |
£2,871.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£483,599.00 |
£794,981.00 |
£1,059,600.00 |
£1,057,655.00 |
£1,034,717.00 |
| Activities generating funds |
£93,838.00 |
£23,301.00 |
£86,324.00 |
£26,438.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,452.00 |
| Investment income |
£6,683.00 |
£5,879.00 |
£5,290.00 |
£2,764.00 |
£2,358.00 |
| Other income |
£0.00 |
£0.00 |
£7,162.00 |
£156.00 |
£49.00 |
| Total income |
£584,120.00 |
£827,032.00 |
£1,158,376.00 |
£1,087,013.00 |
£1,060,576.00 |
| Investment gains |
£2,101.00 |
£1,510.00 |
£-9,299.00 |
£7,056.00 |
£6,881.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£58,013.00 |
£0.00 |
£108,541.00 |
£95,559.00 |
£127,505.00 |
| Fundraising trading costs |
£0.00 |
£116,619.00 |
£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 |
£754,094.00 |
£0.00 |
£717,310.00 |
| Charitable activities costs |
£436,635.00 |
£613,839.00 |
£925,861.00 |
£879,586.00 |
£1,128,398.00 |
| Governance costs |
£32,720.00 |
£37,126.00 |
£21,263.00 |
£32,620.00 |
£39,939.00 |
| Other expenses |
£16,473.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£543,841.00 |
£767,584.00 |
£1,055,665.00 |
£1,007,765.00 |
£1,295,842.00 |
| Support costs |
£0.00 |
£18,500.00 |
£19,200.00 |
£128,179.00 |
£128,179.00 |
| Depreciation |
£0.00 |
£7,845.00 |
£7,845.00 |
£8,921.00 |
£8,923.00 |
| Reserves |
£0.00 |
£137,867.00 |
£168,737.00 |
£172,964.00 |
£57,597.00 |
| Fixed assets at start of year |
£0.00 |
£81,908.00 |
£93,438.00 |
£76,294.00 |
£76,164.00 |
| Fixed assets at end of year |
£81,908.00 |
£93,438.00 |
£76,294.00 |
£76,164.00 |
£74,122.00 |
| Fixed investment assets at start of year |
£0.00 |
£81,908.00 |
£69,904.00 |
£60,605.00 |
£65,089.00 |
| Fixed investment assets at end of year |
£81,908.00 |
£69,904.00 |
£60,605.00 |
£65,089.00 |
£71,970.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£201,029.00 |
£219,616.00 |
£269,771.00 |
£391,471.00 |
£247,234.00 |
| Total current assets |
£201,353.00 |
£234,991.00 |
£345,611.00 |
£430,031.00 |
£255,446.00 |
| Creditors within 1 year |
£15,323.00 |
£11,537.00 |
£13,161.00 |
£11,147.00 |
£62,905.00 |
| 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 |
£267,938.00 |
£316,892.00 |
£408,744.00 |
£495,048.00 |
£266,663.00 |
| Endowment funds |
£81,908.00 |
£72,775.00 |
£65,579.00 |
£72,827.00 |
£81,331.00 |
| Restricted funds |
£63,863.00 |
£82,716.00 |
£158,739.00 |
£238,182.00 |
£125,583.00 |
| Unrestricted funds |
£122,167.00 |
£161,401.00 |
£184,426.00 |
£184,039.00 |
£59,749.00 |
| Total funds |
£267,938.00 |
£316,892.00 |
£408,744.00 |
£495,048.00 |
£266,663.00 |
| Employees |
14 |
21 |
20 |
24 |
24 |
| Volunteers |
0 |
1 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
| Financial year start |
2006-07-16 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |