| 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 |
£7,260.00 |
£26,420.00 |
£55,420.00 |
£20,585.00 |
£1,502.00 |
| Activities generating funds |
£26,000.00 |
£24,820.00 |
£51,888.00 |
£62,722.00 |
£33,125.00 |
| Income from charitable activities |
£633,039.00 |
£885,102.00 |
£911,109.00 |
£1,408,699.00 |
£1,626,630.00 |
| Investment income |
£4,786.00 |
£3,460.00 |
£3,546.00 |
£11.00 |
£8,134.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£671,085.00 |
£939,802.00 |
£1,021,963.00 |
£1,492,017.00 |
£1,669,391.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£83,113.00 |
£93,030.00 |
£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 |
£0.00 |
| Charitable activities costs |
£663,746.00 |
£903,183.00 |
£996,899.00 |
£1,372,836.00 |
£1,599,686.00 |
| Governance costs |
£4,236.00 |
£4,365.00 |
£7,373.00 |
£5,990.00 |
£6,120.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£667,982.00 |
£907,548.00 |
£1,004,272.00 |
£1,378,826.00 |
£1,605,806.00 |
| Support costs |
£0.00 |
£775,136.00 |
£850,098.00 |
£374,295.00 |
£446,376.00 |
| Depreciation |
£45,328.00 |
£62,074.00 |
£14,582.00 |
£18,246.00 |
£46,302.00 |
| Reserves |
£0.00 |
£191,005.00 |
£212,712.00 |
£313,380.00 |
£342,315.00 |
| Fixed assets at start of year |
£29,706.00 |
£37,785.00 |
£30,956.00 |
£30,063.00 |
£51,133.00 |
| Fixed assets at end of year |
£37,785.00 |
£30,956.00 |
£30,063.00 |
£51,133.00 |
£130,788.00 |
| 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 |
£0.00 |
£0.00 |
£193,366.00 |
£331,021.00 |
£419,513.00 |
| Total current assets |
£280,400.00 |
£363,616.00 |
£410,545.00 |
£619,637.00 |
£587,568.00 |
| Creditors within 1 year |
£112,222.00 |
£156,355.00 |
£184,700.00 |
£301,671.00 |
£285,672.00 |
| 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 |
£205,963.00 |
£238,217.00 |
£255,908.00 |
£369,099.00 |
£432,684.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£30,507.00 |
£47,212.00 |
£43,196.00 |
£55,719.00 |
£90,369.00 |
| Unrestricted funds |
£175,456.00 |
£191,005.00 |
£212,712.00 |
£313,380.00 |
£342,315.00 |
| Total funds |
£205,963.00 |
£238,217.00 |
£255,908.00 |
£369,099.00 |
£432,684.00 |
| Employees |
12 |
17 |
36 |
38 |
40 |
| Volunteers |
20 |
20 |
|
|
|
| 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 |