| 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 |
£42,000.00 |
£97,000.00 |
£34,000.00 |
£28,000.00 |
£31,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£2,197,000.00 |
£0.00 |
| Income from charitable activities |
£1,229,000.00 |
£1,417,000.00 |
£1,432,000.00 |
£1,262,000.00 |
£1,505,000.00 |
| Investment income |
£0.00 |
£16,000.00 |
£14,000.00 |
£4,000.00 |
£3,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£80,000.00 |
£0.00 |
| Total income |
£1,271,000.00 |
£1,530,000.00 |
£1,480,000.00 |
£3,571,000.00 |
£1,539,000.00 |
| 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 |
£10,000.00 |
£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 |
£761,000.00 |
£1,420,000.00 |
£1,485,000.00 |
£1,371,000.00 |
£1,525,000.00 |
| Governance costs |
£377,000.00 |
£29,000.00 |
£31,000.00 |
£30,000.00 |
£34,000.00 |
| Other expenses |
£1,000.00 |
£11,000.00 |
£4,000.00 |
£0.00 |
£7,000.00 |
| Total expenses |
£1,139,000.00 |
£1,470,000.00 |
£1,520,000.00 |
£1,401,000.00 |
£1,566,000.00 |
| Support costs |
£0.00 |
£119,000.00 |
£488,000.00 |
£460,000.00 |
£492,000.00 |
| Depreciation |
£31,000.00 |
£36,000.00 |
£40,000.00 |
£38,000.00 |
£44,000.00 |
| Reserves |
£18,000.00 |
£52,000.00 |
£49,000.00 |
£13,000.00 |
£64,000.00 |
| Fixed assets at start of year |
£354,000.00 |
£434,000.00 |
£407,000.00 |
£794,000.00 |
£3,536,000.00 |
| Fixed assets at end of year |
£369,000.00 |
£407,000.00 |
£405,000.00 |
£3,614,000.00 |
£3,692,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£409,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£246,000.00 |
£0.00 |
| Current investment assets |
£207,000.00 |
£401,000.00 |
£429,000.00 |
£144,000.00 |
£273,000.00 |
| Cash |
£250,000.00 |
£254,000.00 |
£246,000.00 |
£260,000.00 |
£286,000.00 |
| Total current assets |
£491,000.00 |
£699,000.00 |
£785,000.00 |
£404,000.00 |
£715,000.00 |
| Creditors within 1 year |
£207,000.00 |
£245,000.00 |
£301,000.00 |
£259,000.00 |
£268,000.00 |
| Long term creditors or provisions |
£65,000.00 |
£78,000.00 |
£84,000.00 |
£810,000.00 |
£1,212,000.00 |
| Pension assets |
£-198,000.00 |
£-265,000.00 |
£-287,000.00 |
£-287,000.00 |
£0.00 |
| Total assets |
£390,000.00 |
£518,000.00 |
£518,000.00 |
£2,662,000.00 |
£2,927,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,000.00 |
£59,000.00 |
£64,000.00 |
£2,289,000.00 |
£2,507,000.00 |
| Unrestricted funds |
£387,000.00 |
£459,000.00 |
£454,000.00 |
£373,000.00 |
£420,000.00 |
| Total funds |
£390,000.00 |
£518,000.00 |
£518,000.00 |
£2,662,000.00 |
£2,927,000.00 |
| Employees |
25 |
27 |
26 |
27 |
30 |
| Volunteers |
0 |
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 |