| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£46.00 |
£20.00 |
£229.00 |
£12,255.00 |
£87,868.00 |
£35,177.00 |
£30,211.00 |
£13,945.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,546.00 |
£14,611.00 |
£3,172.00 |
£4,724.00 |
| Income from charitable activities |
£505,978.00 |
£726,276.00 |
£832,758.00 |
£832,310.00 |
£650,356.00 |
£783,448.00 |
£1,107,535.00 |
£1,292,378.00 |
| Investment income |
£8,351.00 |
£10,391.00 |
£4,637.00 |
£247.00 |
£220.00 |
£153.00 |
£230.00 |
£275.00 |
| Other income |
£400.00 |
£1,545.00 |
£3,191.00 |
£2,533.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£514,775.00 |
£738,232.00 |
£840,815.00 |
£847,345.00 |
£741,990.00 |
£833,389.00 |
£1,141,148.00 |
£1,311,322.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£363.00 |
£7,718.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£588,948.00 |
£652,263.00 |
£776,821.00 |
£872,757.00 |
£758,900.00 |
£853,878.00 |
£1,037,725.00 |
£1,247,990.00 |
| Governance costs |
£18,874.00 |
£16,413.00 |
£18,458.00 |
£18,389.00 |
£32,565.00 |
£30,283.00 |
£21,277.00 |
£25,516.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£607,822.00 |
£668,676.00 |
£795,279.00 |
£891,146.00 |
£791,465.00 |
£884,161.00 |
£1,059,365.00 |
£1,281,224.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£13,160.00 |
£17,631.00 |
£21,120.00 |
£20,633.00 |
£16,576.00 |
£26,864.00 |
£28,769.00 |
£46,936.00 |
| Reserves |
£321,592.00 |
£407,412.00 |
£443,562.00 |
£418,752.00 |
£377,001.00 |
£326,229.00 |
£449,532.00 |
£479,630.00 |
| Fixed assets at start of year |
£10,443.00 |
£57,119.00 |
£40,855.00 |
£50,242.00 |
£31,252.00 |
£101,797.00 |
£89,963.00 |
£69,364.00 |
| Fixed assets at end of year |
£57,119.00 |
£40,855.00 |
£50,241.00 |
£31,250.00 |
£101,797.00 |
£89,963.00 |
£69,364.00 |
£658,720.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£268,913.00 |
£378,634.00 |
£462,519.00 |
£481,864.00 |
£341,259.00 |
£436,159.00 |
£0.00 |
£0.00 |
| Total current assets |
£344,379.00 |
£425,323.00 |
£490,979.00 |
£497,135.00 |
£435,735.00 |
£501,241.00 |
£469,919.00 |
£312,570.00 |
| Creditors within 1 year |
£22,787.00 |
£17,911.00 |
£47,417.00 |
£78,383.00 |
£160,531.00 |
£264,975.00 |
£89,751.00 |
£218,802.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£272,858.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£378,711.00 |
£448,267.00 |
£493,803.00 |
£450,002.00 |
£377,001.00 |
£326,229.00 |
£449,532.00 |
£479,630.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£87,215.00 |
£80,934.00 |
£60,707.00 |
£40,480.00 |
| Unrestricted funds |
£378,711.00 |
£448,267.00 |
£493,803.00 |
£450,002.00 |
£289,786.00 |
£245,295.00 |
£388,825.00 |
£439,150.00 |
| Total funds |
£378,711.00 |
£448,267.00 |
£493,803.00 |
£450,002.00 |
£377,001.00 |
£326,229.00 |
£449,532.00 |
£479,630.00 |
| Employees |
31 |
35 |
36 |
35 |
35 |
40 |
43 |
38 |
| Volunteers |
0 |
|
|
|
4 |
|
4 |
3 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |