| 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 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£538,156.00 |
£835,884.00 |
£1,015,227.00 |
£996,408.00 |
£1,210,059.00 |
| 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 |
£9,433.00 |
£14,540.00 |
£10,454.00 |
£4,437.00 |
£6,403.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£547,589.00 |
£850,424.00 |
£1,025,681.00 |
£1,000,845.00 |
£1,216,462.00 |
| Investment gains |
£0.00 |
£-17,960.00 |
£-14,389.00 |
£5,618.00 |
£162.00 |
| Gains from asset revaluations |
£6,780.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£29,500.00 |
| Charitable activities costs |
£458,868.00 |
£820,091.00 |
£901,093.00 |
£1,010,479.00 |
£1,102,538.00 |
| Governance costs |
£13,270.00 |
£5,355.00 |
£14,069.00 |
£13,371.00 |
£18,256.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£472,138.00 |
£825,446.00 |
£915,162.00 |
£1,023,850.00 |
£1,120,794.00 |
| Support costs |
£603.00 |
£274.00 |
£14,069.00 |
£0.00 |
£5,796.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£274,083.00 |
£74,737.00 |
£108,947.00 |
£41,129.00 |
£381,696.00 |
| Fixed assets at start of year |
£68,764.00 |
£81,545.00 |
£63,585.00 |
£49,196.00 |
£73,816.00 |
| Fixed assets at end of year |
£81,545.00 |
£63,585.00 |
£49,196.00 |
£54,816.00 |
£73,978.00 |
| Fixed investment assets at start of year |
£68,764.00 |
£81,545.00 |
£63,585.00 |
£49,196.00 |
£54,816.00 |
| Fixed investment assets at end of year |
£81,545.00 |
£63,585.00 |
£49,196.00 |
£54,816.00 |
£73,978.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£189,080.00 |
£219,013.00 |
£324,194.00 |
£286,033.00 |
£396,928.00 |
| Total current assets |
£197,825.00 |
£222,216.00 |
£332,635.00 |
£310,317.00 |
£411,769.00 |
| Creditors within 1 year |
£5,287.00 |
£4,700.00 |
£4,600.00 |
£5,289.00 |
£30,073.00 |
| 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 |
£274,083.00 |
£281,101.00 |
£377,231.00 |
£359,844.00 |
£455,674.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£171,184.00 |
£193,636.00 |
£268,284.00 |
£311,355.00 |
£390,141.00 |
| Unrestricted funds |
£102,899.00 |
£87,465.00 |
£108,947.00 |
£48,489.00 |
£65,533.00 |
| Total funds |
£274,083.00 |
£281,101.00 |
£377,231.00 |
£359,844.00 |
£455,674.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
10 |
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 |