| Financial year end |
2007-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£4,618.00 |
£0.00 |
£7,931.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£378,842.00 |
£203,570.00 |
£204,645.00 |
| Activities generating funds |
£89,999.00 |
£174,713.00 |
£63,894.00 |
| Income from charitable activities |
£46,718.00 |
£182,894.00 |
£256,561.00 |
| Investment income |
£11,521.00 |
£1,571.00 |
£642.00 |
| Other income |
£23,978.00 |
£1,031.00 |
£2,083.00 |
| Total income |
£551,058.00 |
£563,779.00 |
£527,825.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£135,331.00 |
£170,532.00 |
£109,197.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£117,478.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£391,747.00 |
£411,117.00 |
£300,943.00 |
| Governance costs |
£52,470.00 |
£75,926.00 |
£60,025.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£579,548.00 |
£657,575.00 |
£470,165.00 |
| Support costs |
£225,419.00 |
£224,901.00 |
£147,223.00 |
| Depreciation |
£26,154.00 |
£33,301.00 |
£33,212.00 |
| Reserves |
£269,912.00 |
£41,476.00 |
£97,339.00 |
| Fixed assets at start of year |
£1,628,220.00 |
£1,526,420.00 |
£1,493,119.00 |
| Fixed assets at end of year |
£1,602,066.00 |
£1,493,119.00 |
£1,459,907.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£292,821.00 |
£210,692.00 |
£262,527.00 |
| Total current assets |
£335,862.00 |
£271,063.00 |
£279,447.00 |
| Creditors within 1 year |
£65,950.00 |
£140,034.00 |
£57,546.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,871,978.00 |
£1,624,148.00 |
£1,681,808.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£109,178.00 |
£89,553.00 |
£124,562.00 |
| Unrestricted funds |
£1,762,800.00 |
£1,534,595.00 |
£1,557,246.00 |
| Total funds |
£1,871,978.00 |
£1,624,148.00 |
£1,681,808.00 |
| Employees |
10 |
10 |
7 |
| Volunteers |
122 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-07-01 |
2009-07-01 |
2010-07-01 |