| 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 |
£5,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£563,609.00 |
£710,962.00 |
£817,721.00 |
£1,266,731.00 |
£1,229,875.00 |
| 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 |
£60,022.00 |
£66,963.00 |
£72,327.00 |
£3,000.00 |
£3,540.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£623,631.00 |
£777,925.00 |
£890,048.00 |
£1,269,731.00 |
£1,233,415.00 |
| 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 |
£66,270.00 |
£105,025.00 |
£104,928.00 |
£101,686.00 |
£116,306.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£189,233.00 |
£409,914.00 |
£1,580,142.00 |
£853,531.00 |
£1,062,289.00 |
| Governance costs |
£18,124.00 |
£18,546.00 |
£17,105.00 |
£16,673.00 |
£16,213.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£273,627.00 |
£533,485.00 |
£1,702,175.00 |
£971,890.00 |
£1,194,809.00 |
| Support costs |
£63,214.00 |
£66,864.00 |
£59,918.00 |
£68,977.00 |
£73,174.00 |
| Depreciation |
£230.00 |
£690.00 |
£690.00 |
£0.00 |
£0.00 |
| Reserves |
£533,232.00 |
£657,252.00 |
£170,774.00 |
£403,148.00 |
£508,053.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£1,839.00 |
£1,149.00 |
£459.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,338,581.00 |
£1,606,598.00 |
£535,977.00 |
£889,890.00 |
£900,796.00 |
| Total current assets |
£1,390,029.00 |
£1,644,883.00 |
£617,606.00 |
£916,110.00 |
£954,154.00 |
| Creditors within 1 year |
£26,585.00 |
£223,524.00 |
£7,684.00 |
£7,888.00 |
£7,326.00 |
| 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 |
£1,365,283.00 |
£1,422,508.00 |
£610,381.00 |
£908,222.00 |
£946,828.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£832,051.00 |
£765,256.00 |
£439,607.00 |
£505,074.00 |
£438,775.00 |
| Unrestricted funds |
£533,232.00 |
£657,252.00 |
£170,774.00 |
£403,148.00 |
£508,053.00 |
| Total funds |
£1,365,283.00 |
£1,422,508.00 |
£610,381.00 |
£908,222.00 |
£946,828.00 |
| Employees |
3 |
3 |
3 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |