| Financial year end |
2007-06-30 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£88,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,406,697.00 |
£2,478,637.00 |
£2,534,123.00 |
£1,988,711.00 |
£2,626,658.00 |
| Activities generating funds |
£25,865.00 |
£36,057.00 |
£34,113.00 |
£6,025.00 |
£94,466.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£6,918.00 |
£9,744.00 |
£1,427.00 |
£0.00 |
£1,301.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,355.00 |
£30,000.00 |
| Total income |
£1,439,480.00 |
£2,524,438.00 |
£2,569,663.00 |
£1,996,091.00 |
£2,752,425.00 |
| Investment gains |
£3,646.00 |
£-9,013.00 |
£2,113.00 |
£1,713.00 |
£21,748.00 |
| 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 |
£183,673.00 |
£190,384.00 |
£133,858.00 |
£111,294.00 |
£138,188.00 |
| Fundraising trading costs |
£9,062.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,142,019.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,384,605.00 |
£1,925,544.00 |
£1,874,327.00 |
£2,680,201.00 |
£2,431,749.00 |
| Governance costs |
£39,893.00 |
£41,494.00 |
£21,265.00 |
£16,757.00 |
£17,671.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,617,233.00 |
£2,157,422.00 |
£2,029,450.00 |
£2,808,252.00 |
£2,587,608.00 |
| Support costs |
£105,921.00 |
£295,776.00 |
£133,572.00 |
£44,123.00 |
£145,393.00 |
| Depreciation |
£7,904.00 |
£14,068.00 |
£3,221.00 |
£4,149.00 |
£3,316.00 |
| Reserves |
£411,791.00 |
£0.00 |
£210,000.00 |
£85,663.00 |
£335,070.00 |
| Fixed assets at start of year |
£47,729.00 |
£46,834.00 |
£31,414.00 |
£32,816.00 |
£32,555.00 |
| Fixed assets at end of year |
£46,834.00 |
£31,414.00 |
£32,816.00 |
£32,555.00 |
£27,643.00 |
| Fixed investment assets at start of year |
£29,308.00 |
£32,954.00 |
£23,941.00 |
£26,054.00 |
£27,767.00 |
| Fixed investment assets at end of year |
£32,954.00 |
£23,941.00 |
£26,054.00 |
£27,767.00 |
£26,171.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£161,014.00 |
£741,031.00 |
£787,532.00 |
£168,045.00 |
£328,570.00 |
| Total current assets |
£394,665.00 |
£780,005.00 |
£1,514,264.00 |
£564,340.00 |
£709,320.00 |
| Creditors within 1 year |
£29,272.00 |
£41,625.00 |
£23,136.00 |
£22,129.00 |
£20,209.00 |
| Long term creditors or provisions |
£436.00 |
£0.00 |
£208,824.00 |
£70,094.00 |
£25,517.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£411,791.00 |
£769,794.00 |
£1,315,120.00 |
£504,672.00 |
£691,237.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£122,743.00 |
£324,727.00 |
£1,044,615.00 |
£419,009.00 |
£356,167.00 |
| Unrestricted funds |
£289,048.00 |
£445,067.00 |
£270,505.00 |
£85,663.00 |
£335,070.00 |
| Total funds |
£411,791.00 |
£769,794.00 |
£1,315,120.00 |
£504,672.00 |
£691,237.00 |
| Employees |
21 |
8 |
8 |
8 |
11 |
| Volunteers |
5 |
5 |
|
10 |
10 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |