| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£278,568.00 |
£89,024.00 |
£105,948.00 |
£442,786.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,253,230.00 |
£3,367,996.00 |
£3,395,924.00 |
£4,442,107.00 |
£3,923,579.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£21,254.00 |
£26,056.00 |
£14,062.00 |
£1,781.00 |
£1,417.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,274,484.00 |
£3,394,052.00 |
£3,409,986.00 |
£4,443,888.00 |
£3,924,996.00 |
| 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 |
£0.00 |
£2,418.00 |
£466.00 |
£44,858.00 |
£45,970.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,878,898.00 |
| Charitable activities costs |
£2,272,328.00 |
£3,387,971.00 |
£3,395,924.00 |
£4,398,707.00 |
£3,878,898.00 |
| Governance costs |
£7,018.00 |
£6,175.00 |
£14,347.00 |
£6,696.00 |
£8,946.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,279,346.00 |
£3,396,564.00 |
£3,410,737.00 |
£4,450,261.00 |
£3,933,814.00 |
| Support costs |
£0.00 |
£6,175.00 |
£0.00 |
£0.00 |
£54,916.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£30,949.00 |
£24,576.00 |
£15,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£24,536.00 |
£15,374.00 |
£0.00 |
| Cash |
£1,615,504.00 |
£1,888,428.00 |
£1,598,361.00 |
£1,934,042.00 |
£4,163,369.00 |
| Total current assets |
£1,622,658.00 |
£1,909,968.00 |
£1,622,897.00 |
£1,949,416.00 |
£4,197,883.00 |
| Creditors within 1 year |
£1,588,446.00 |
£1,878,018.00 |
£1,591,698.00 |
£1,924,590.00 |
£4,181,875.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£34,212.00 |
£31,950.00 |
£31,199.00 |
£24,826.00 |
£16,008.00 |
| Endowment funds |
£0.00 |
£250.00 |
£250.00 |
£250.00 |
£250.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£15,758.00 |
| Unrestricted funds |
£34,212.00 |
£31,700.00 |
£30,949.00 |
£24,576.00 |
£0.00 |
| Total funds |
£34,212.00 |
£31,950.00 |
£31,199.00 |
£24,826.00 |
£16,008.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
54000 |
55000 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |