| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£32,593.00 |
£370,171.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,041,524.00 |
£370,171.00 |
£28,699.00 |
£32,901.00 |
| Activities generating funds |
£241.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£1,121,165.00 |
£1,429,050.00 |
£1,408,630.00 |
| Investment income |
£10,509.00 |
£4,950.00 |
£2,846.00 |
£3,590.00 |
| Other income |
£887,786.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,940,060.00 |
£1,496,286.00 |
£1,460,595.00 |
£1,445,121.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,032,008.00 |
£1,100,980.00 |
£1,410,578.00 |
£1,355,995.00 |
| Governance costs |
£25,664.00 |
£19,311.00 |
£19,617.00 |
£19,830.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,057,672.00 |
£1,120,291.00 |
£1,430,195.00 |
£1,375,825.00 |
| Support costs |
£149,413.00 |
£152,658.00 |
£168,015.00 |
£187,651.00 |
| Depreciation |
£14,963.00 |
£14,113.00 |
£12,886.00 |
£11,690.00 |
| Reserves |
£128,975.00 |
£487,814.00 |
£547,034.00 |
£638,519.00 |
| Fixed assets at start of year |
£0.00 |
£753,413.00 |
£739,300.00 |
£727,824.00 |
| Fixed assets at end of year |
£753,413.00 |
£739,300.00 |
£727,824.00 |
£717,916.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£319,040.00 |
£323,570.00 |
£0.00 |
£791,670.00 |
| Cash |
£-582.00 |
£499,322.00 |
£710,391.00 |
£4,092.00 |
| Total current assets |
£412,300.00 |
£863,012.00 |
£911,697.00 |
£897,987.00 |
| Creditors within 1 year |
£283,325.00 |
£343,929.00 |
£350,738.00 |
£257,824.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£882,388.00 |
£1,258,383.00 |
£1,288,783.00 |
£1,358,079.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,623.00 |
£31,269.00 |
£13,925.00 |
£1,358,435.00 |
| Unrestricted funds |
£864,765.00 |
£1,227,114.00 |
£1,274,858.00 |
£-356.00 |
| Total funds |
£882,388.00 |
£1,258,383.00 |
£1,288,783.00 |
£1,358,079.00 |
| Employees |
31 |
32 |
38 |
40 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |