| Financial year end |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£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 |
| Voluntary income |
£82,631.00 |
£21,570.00 |
£8,724.00 |
£11,562.00 |
£27,299.00 |
£65,102.00 |
£27,552.00 |
| Activities generating funds |
£5,288.00 |
£0.00 |
£350.00 |
£0.00 |
£159.00 |
£7,659.00 |
£45,397.00 |
| Income from charitable activities |
£960,806.00 |
£621,821.00 |
£700,721.00 |
£722,822.00 |
£684,995.00 |
£786,881.00 |
£1,160,132.00 |
| Investment income |
£0.00 |
£535.00 |
£0.00 |
£286.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£13,360.00 |
£2,597.00 |
£10,428.00 |
£4,711.00 |
£1,356.00 |
£0.00 |
£0.00 |
| Total income |
£1,062,085.00 |
£646,523.00 |
£720,223.00 |
£739,381.00 |
£713,809.00 |
£859,642.00 |
£1,233,081.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£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 |
£0.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£574,902.00 |
£702,552.00 |
£750,792.00 |
£758,712.00 |
£625,596.00 |
£908,085.00 |
£1,218,063.00 |
| Governance costs |
£4,700.00 |
£2,400.00 |
£4,750.00 |
£2,400.00 |
£2,433.00 |
£2,400.00 |
£2,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£579,602.00 |
£704,952.00 |
£755,542.00 |
£761,112.00 |
£628,029.00 |
£910,485.00 |
£1,220,063.00 |
| Support costs |
£53,518.00 |
£120,157.00 |
£158,292.00 |
£11,498.00 |
£14,989.00 |
£8,699.00 |
£2,400.00 |
| Depreciation |
£21,404.00 |
£93,257.00 |
£135,746.00 |
£128,087.00 |
£70,023.00 |
£53,039.00 |
£66,287.00 |
| Reserves |
£122,431.00 |
£0.00 |
£267,558.00 |
£165,675.00 |
£246,475.00 |
£147,592.00 |
£79,544.00 |
| Fixed assets at start of year |
£1,151.00 |
£174,753.00 |
£263,165.00 |
£169,503.00 |
£0.00 |
£142,063.00 |
£168,873.00 |
| Fixed assets at end of year |
£174,753.00 |
£263,165.00 |
£200,327.00 |
£169,503.00 |
£142,063.00 |
£168,873.00 |
£121,092.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£679,365.00 |
£535,699.00 |
£485,721.00 |
£299,316.00 |
£328,821.00 |
£212,095.00 |
£233,637.00 |
| Total current assets |
£811,964.00 |
£587,012.00 |
£583,745.00 |
£495,605.00 |
£470,489.00 |
£326,762.00 |
£488,851.00 |
| Creditors within 1 year |
£501,325.00 |
£423,214.00 |
£392,428.00 |
£295,195.00 |
£156,859.00 |
£90,785.00 |
£192,075.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£485,392.00 |
£426,963.00 |
£391,644.00 |
£369,913.00 |
£455,693.00 |
£404,850.00 |
£417,868.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£339,403.00 |
£228,432.00 |
£124,086.00 |
£204,238.00 |
£209,218.00 |
£257,258.00 |
£338,324.00 |
| Unrestricted funds |
£145,989.00 |
£198,531.00 |
£267,558.00 |
£165,675.00 |
£246,475.00 |
£147,592.00 |
£79,544.00 |
| Total funds |
£485,392.00 |
£426,963.00 |
£391,644.00 |
£369,913.00 |
£455,693.00 |
£404,850.00 |
£417,868.00 |
| Employees |
10 |
13 |
14 |
16 |
16 |
17 |
23 |
| Volunteers |
|
150 |
|
|
375 |
150 |
150 |
| Consolidated accounts |
|
|
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
true |
true |
|
|
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-04-01 |
2014-04-01 |