| 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 |
£28,983.00 |
£7,119.00 |
£333.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£572,798.00 |
£1,165,842.00 |
£638,844.00 |
£522,733.00 |
£293,526.00 |
| Activities generating funds |
£165,316.00 |
£123,317.00 |
£88,923.00 |
£58,197.00 |
£350,503.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£18,531.00 |
£16,900.00 |
£9,132.00 |
£1,482.00 |
£1,516.00 |
| Other income |
£0.00 |
£100.00 |
£75.00 |
£50.00 |
£0.00 |
| Total income |
£756,645.00 |
£1,306,159.00 |
£736,974.00 |
£582,462.00 |
£645,545.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£67,045.00 |
£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 |
£156,536.00 |
£71,753.00 |
£71,603.00 |
£87,720.00 |
£57,287.00 |
| Fundraising trading costs |
£165,316.00 |
£123,317.00 |
£88,923.00 |
£58,197.00 |
£202,437.00 |
| 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 |
£595,900.00 |
£881,041.00 |
£541,928.00 |
£403,521.00 |
£307,158.00 |
| Governance costs |
£14,318.00 |
£14,500.00 |
£14,750.00 |
£14,955.00 |
£14,890.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£932,070.00 |
£1,090,611.00 |
£717,204.00 |
£564,393.00 |
£581,772.00 |
| Support costs |
£0.00 |
£117,451.00 |
£94,457.00 |
£108,219.00 |
£125,762.00 |
| Depreciation |
£56,866.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£184,595.00 |
£338,159.00 |
£397,241.00 |
£200,000.00 |
£250,000.00 |
| Fixed assets at start of year |
£3,619.00 |
£67,045.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£67,045.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£264,738.00 |
£428,453.00 |
£0.00 |
£324,186.00 |
£421,069.00 |
| Total current assets |
£264,738.00 |
£428,453.00 |
£478,824.00 |
£466,799.00 |
£554,286.00 |
| Creditors within 1 year |
£147,188.00 |
£28,310.00 |
£58,911.00 |
£28,817.00 |
£52,531.00 |
| 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 |
£184,595.00 |
£400,143.00 |
£419,913.00 |
£437,982.00 |
£501,755.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,226.00 |
£61,984.00 |
£22,672.00 |
£0.00 |
£50,593.00 |
| Unrestricted funds |
£151,369.00 |
£338,159.00 |
£397,241.00 |
£437,982.00 |
£451,162.00 |
| Total funds |
£184,595.00 |
£400,143.00 |
£419,913.00 |
£437,982.00 |
£501,755.00 |
| Employees |
13 |
13 |
11 |
8 |
8 |
| Volunteers |
|
14 |
|
|
200 |
| Consolidated accounts |
|
|
true |
true |
|
| Charity only accounts |
true |
true |
|
|
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |