| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£342,472.00 |
£254,854.00 |
£711,972.00 |
£293,219.00 |
£234,534.00 |
| Activities generating funds |
£2,018.00 |
£1,779.00 |
£239,814.00 |
£453,862.00 |
£570,567.00 |
| Income from charitable activities |
£2,947,064.00 |
£2,353,359.00 |
£2,056,321.00 |
£1,946,067.00 |
£1,697,874.00 |
| Investment income |
£18,672.00 |
£36,646.00 |
£28,910.00 |
£4,083.00 |
£2,093.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,310,226.00 |
£2,646,638.00 |
£3,037,017.00 |
£2,697,231.00 |
£2,505,068.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£85,534.00 |
£117,778.00 |
£93,217.00 |
£100,695.00 |
£93,178.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£317,732.00 |
£406,854.00 |
£448,634.00 |
| 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 |
£2,945,960.00 |
£2,573,873.00 |
£2,196,249.00 |
£2,395,854.00 |
£2,019,361.00 |
| Governance costs |
£15,397.00 |
£9,160.00 |
£65,854.00 |
£90,911.00 |
£90,944.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,046,891.00 |
£2,700,811.00 |
£2,673,052.00 |
£2,994,314.00 |
£2,652,117.00 |
| Support costs |
£623,684.00 |
£567,289.00 |
£564,110.00 |
£599,416.00 |
£579,385.00 |
| Depreciation |
£15,995.00 |
£12,230.00 |
£28,330.00 |
£28,331.00 |
£28,903.00 |
| Reserves |
£499,630.00 |
£745,300.00 |
£922,891.00 |
£592,859.00 |
£489,418.00 |
| Fixed assets at start of year |
£1,171,387.00 |
£1,155,391.00 |
£1,143,061.00 |
£1,114,731.00 |
£1,086,400.00 |
| Fixed assets at end of year |
£1,155,391.00 |
£1,143,062.00 |
£1,114,731.00 |
£1,086,400.00 |
£1,062,397.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£986,978.00 |
£844,565.00 |
£1,475,979.00 |
£1,173,788.00 |
£849,942.00 |
| Total current assets |
£1,527,251.00 |
£1,391,445.00 |
£1,902,408.00 |
£1,552,443.00 |
£1,324,126.00 |
| Creditors within 1 year |
£323,069.00 |
£280,749.00 |
£469,388.00 |
£346,251.00 |
£335,354.00 |
| Long term creditors or provisions |
£650,051.00 |
£598,409.00 |
£528,437.00 |
£570,361.00 |
£475,987.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,709,522.00 |
£1,655,349.00 |
£2,019,314.00 |
£1,722,231.00 |
£1,575,182.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£704,552.00 |
£416,316.00 |
£574,324.00 |
£571,410.00 |
£490,970.00 |
| Unrestricted funds |
£1,004,970.00 |
£1,239,033.00 |
£1,444,990.00 |
£1,150,821.00 |
£1,084,212.00 |
| Total funds |
£1,709,522.00 |
£1,655,349.00 |
£2,019,314.00 |
£1,722,231.00 |
£1,575,182.00 |
| Employees |
43 |
40 |
41 |
49 |
44 |
| Volunteers |
3 |
|
|
17 |
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |