| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£42,489.00 |
£3,469.00 |
£73,759.00 |
£34,332.00 |
£3,200.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£992,240.00 |
£1,040,064.00 |
£1,101,358.00 |
£1,304,639.00 |
£1,014,432.00 |
| Activities generating funds |
£325,600.00 |
£396,214.00 |
£372,063.00 |
£381,569.00 |
£270,971.00 |
| Income from charitable activities |
£71,110.00 |
£214,183.00 |
£150,893.00 |
£133,643.00 |
£74,543.00 |
| Investment income |
£40,758.00 |
£49,003.00 |
£22,133.00 |
£3,469.00 |
£14,643.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,429,708.00 |
£1,699,464.00 |
£1,646,447.00 |
£1,823,320.00 |
£1,374,589.00 |
| 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 |
£366,424.00 |
£360,821.00 |
£382,679.00 |
£300,699.00 |
£389,077.00 |
| Fundraising trading costs |
£220,626.00 |
£222,496.00 |
£142,671.00 |
£123,229.00 |
£111,532.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£329,029.00 |
£290,165.00 |
£335,254.00 |
£310,947.00 |
£219,232.00 |
| Charitable activities costs |
£908,382.00 |
£1,111,681.00 |
£1,079,651.00 |
£1,158,608.00 |
£942,240.00 |
| Governance costs |
£15,915.00 |
£19,804.00 |
£18,031.00 |
£10,764.00 |
£12,935.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,511,347.00 |
£1,714,802.00 |
£1,623,032.00 |
£1,593,300.00 |
£1,455,784.00 |
| Support costs |
£265,881.00 |
£105,605.00 |
£288,722.00 |
£270,190.00 |
£287,685.00 |
| Depreciation |
£13,705.00 |
£17,176.00 |
£31,169.00 |
£22,471.00 |
£21,235.00 |
| Reserves |
£380,585.00 |
£393,507.00 |
£399,980.00 |
£663,824.00 |
£581,614.00 |
| Fixed assets at start of year |
£20,500.00 |
£46,009.00 |
£41,980.00 |
£54,923.00 |
£60,832.00 |
| Fixed assets at end of year |
£46,404.00 |
£51,980.00 |
£54,923.00 |
£60,832.00 |
£48,102.00 |
| Fixed investment assets at start of year |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£931,593.00 |
£832,828.00 |
£934,581.00 |
£1,192,980.00 |
£1,178,647.00 |
| Total current assets |
£1,031,999.00 |
£1,053,153.00 |
£1,095,013.00 |
£1,318,751.00 |
£1,269,428.00 |
| Creditors within 1 year |
£560,020.00 |
£619,353.00 |
£640,710.00 |
£545,795.00 |
£530,027.00 |
| Long term creditors or provisions |
£32,886.00 |
£15,621.00 |
£15,652.00 |
£110,194.00 |
£145,104.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£485,497.00 |
£470,159.00 |
£493,574.00 |
£723,594.00 |
£642,399.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£104,912.00 |
£76,652.00 |
£93,594.00 |
£59,770.00 |
£60,785.00 |
| Unrestricted funds |
£380,585.00 |
£393,507.00 |
£399,980.00 |
£663,824.00 |
£581,614.00 |
| Total funds |
£485,497.00 |
£470,159.00 |
£493,574.00 |
£723,594.00 |
£642,399.00 |
| Employees |
27 |
30 |
30 |
20 |
30 |
| Volunteers |
600 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |