| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£1,038,297.00 |
£785,874.00 |
£806,068.00 |
£656,211.00 |
£745,587.00 |
£486,100.00 |
£468,637.00 |
£744,888.00 |
£629,042.00 |
| Activities generating funds |
£0.00 |
£94,114.00 |
£77,780.00 |
£178,653.00 |
£122,451.00 |
£772,174.00 |
£367,360.00 |
£464,099.00 |
£458,809.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£41,507.00 |
£37,597.00 |
£15,287.00 |
£729.00 |
£257.00 |
£29.00 |
£37.00 |
£9.00 |
£11.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£26,700.00 |
£75,000.00 |
| Total income |
£1,079,804.00 |
£917,585.00 |
£899,135.00 |
£835,593.00 |
£868,295.00 |
£1,258,303.00 |
£836,034.00 |
£1,235,696.00 |
£1,162,862.00 |
| Investment gains |
£0.00 |
£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 |
£864,749.00 |
£0.00 |
£0.00 |
£23,844.00 |
£262,248.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£169,000.00 |
£118,618.00 |
£163,693.00 |
£159,133.00 |
£170,485.00 |
£163,104.00 |
£151,747.00 |
£176,503.00 |
£153,607.00 |
| Fundraising trading costs |
£0.00 |
£28,841.00 |
£24,665.00 |
£66,767.00 |
£52,804.00 |
£76,066.00 |
£50,764.00 |
£89,776.00 |
£131,181.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£1,273,451.00 |
£1,253,003.00 |
£1,042,265.00 |
£591,355.00 |
£738,392.00 |
£776,522.00 |
£1,084,309.00 |
£1,136,615.00 |
£828,846.00 |
| Governance costs |
£7,682.00 |
£9,478.00 |
£19,623.00 |
£17,139.00 |
£14,597.00 |
£14,702.00 |
£29,524.00 |
£17,207.00 |
£12,662.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,450,133.00 |
£1,409,940.00 |
£1,250,246.00 |
£834,394.00 |
£976,278.00 |
£1,030,394.00 |
£1,316,344.00 |
£1,420,101.00 |
£1,126,296.00 |
| Support costs |
£184,476.00 |
£230,142.00 |
£132,124.00 |
£106,687.00 |
£113,282.00 |
£169,175.00 |
£396,227.00 |
£406,527.00 |
£253,735.00 |
| Depreciation |
£69,283.00 |
£106,140.00 |
£38,387.00 |
£27,294.00 |
£48,893.00 |
£73,393.00 |
£73,470.00 |
£48,974.00 |
£41,046.00 |
| Reserves |
£728,834.00 |
£420,235.00 |
£232,389.00 |
£218,450.00 |
£1,006,187.00 |
£133,324.00 |
£726,901.00 |
£568,425.00 |
£853,220.00 |
| Fixed assets at start of year |
£390,184.00 |
£306,294.00 |
£208,843.00 |
£181,980.00 |
£160,180.00 |
£1,049,525.00 |
£997,495.00 |
£929,469.00 |
£904,339.00 |
| Fixed assets at end of year |
£306,298.00 |
£208,843.00 |
£181,980.00 |
£160,180.00 |
£1,049,525.00 |
£997,495.00 |
£929,487.00 |
£904,357.00 |
£1,125,559.00 |
| Fixed investment assets at start of year |
£4.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18.00 |
£18.00 |
£18.00 |
| Fixed investment assets at end of year |
£4.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18.00 |
£18.00 |
£18.00 |
£18.00 |
| Current investment assets |
£0.00 |
£420,000.00 |
£0.00 |
£0.00 |
£0.00 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£826,761.00 |
£19,572.00 |
£275,107.00 |
£175,564.00 |
£96,177.00 |
£296,536.00 |
£76,056.00 |
£39,826.00 |
£70,040.00 |
| Total current assets |
£983,926.00 |
£543,310.00 |
£333,858.00 |
£188,364.00 |
£152,502.00 |
£727,448.00 |
£149,698.00 |
£107,012.00 |
£135,475.00 |
| Creditors within 1 year |
£190,373.00 |
£144,653.00 |
£259,449.00 |
£90,956.00 |
£187,673.00 |
£482,680.00 |
£317,232.00 |
£374,977.00 |
£325,828.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£35,000.00 |
£35,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,099,851.00 |
£607,500.00 |
£256,389.00 |
£257,588.00 |
£1,014,354.00 |
£1,242,263.00 |
£761,953.00 |
£601,392.00 |
£900,206.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£371,017.00 |
£420,235.00 |
£24,000.00 |
£39,138.00 |
£8,167.00 |
£111,444.00 |
£35,052.00 |
£32,967.00 |
£46,986.00 |
| Unrestricted funds |
£728,834.00 |
£187,265.00 |
£232,389.00 |
£218,450.00 |
£1,006,187.00 |
£1,130,819.00 |
£726,901.00 |
£568,425.00 |
£853,220.00 |
| Total funds |
£1,099,851.00 |
£607,500.00 |
£256,389.00 |
£257,588.00 |
£1,014,354.00 |
£1,242,263.00 |
£761,953.00 |
£601,392.00 |
£900,206.00 |
| Employees |
27 |
23 |
19 |
12 |
14 |
16 |
18 |
14 |
11 |
| Volunteers |
0 |
|
|
|
|
|
5 |
10 |
0 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |