| 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 |
£2,321,687.00 |
£2,841,332.00 |
£834,515.00 |
£2,000.00 |
£756,000.00 |
| 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 |
£476,407.00 |
£498,414.00 |
£793,100.00 |
£556,602.00 |
£462,347.00 |
| Other income |
£12,000.00 |
£0.00 |
£0.00 |
£24,012.00 |
£2,218.00 |
| Total income |
£2,810,094.00 |
£3,339,746.00 |
£1,627,615.00 |
£582,614.00 |
£1,220,565.00 |
| Investment gains |
£347,229.00 |
£-384,480.00 |
£-475,407.00 |
£410,201.00 |
£476,256.00 |
| 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 |
£178,874.00 |
£180,706.00 |
£195,551.00 |
£190,677.00 |
£219,362.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,106.00 |
£10,234.00 |
£8,416.00 |
£9,629.00 |
£10,433.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,636,567.00 |
£1,421,975.00 |
£884,794.00 |
£1,055,118.00 |
£1,068,071.00 |
| Governance costs |
£49,772.00 |
£51,373.00 |
£54,553.00 |
£65,807.00 |
£86,555.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,875,319.00 |
£1,664,288.00 |
£1,143,314.00 |
£1,321,231.00 |
£1,384,421.00 |
| Support costs |
£484,600.00 |
£530,000.00 |
£570,000.00 |
£550,000.00 |
£655,000.00 |
| Depreciation |
£629.00 |
£697.00 |
£829.00 |
£1,570.00 |
£1,767.00 |
| Reserves |
£16,215,589.00 |
£17,506,567.00 |
£17,515,461.00 |
£17,187,045.00 |
£17,499,445.00 |
| Fixed assets at start of year |
£8,618,814.00 |
£11,826,563.00 |
£12,557,214.00 |
£18,800,835.00 |
£19,577,728.00 |
| Fixed assets at end of year |
£11,826,563.00 |
£12,557,214.00 |
£18,800,835.00 |
£19,577,728.00 |
£18,585,613.00 |
| Fixed investment assets at start of year |
£8,533,732.00 |
£11,739,044.00 |
£12,470,392.00 |
£18,712,011.00 |
£19,482,606.00 |
| Fixed investment assets at end of year |
£11,739,044.00 |
£12,470,392.00 |
£18,712,011.00 |
£19,482,606.00 |
£18,492,258.00 |
| Current investment assets |
£5,415,774.00 |
£6,001,466.00 |
£2,184,673.00 |
£1,649,912.00 |
£588,125.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£5,415,774.00 |
£6,001,466.00 |
£2,184,673.00 |
£1,649,912.00 |
£588,125.00 |
| Creditors within 1 year |
£1,026,748.00 |
£1,052,113.00 |
£3,470,047.00 |
£4,040,595.00 |
£1,674,293.00 |
| 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 |
£16,215,589.00 |
£17,506,567.00 |
£17,515,461.00 |
£17,187,045.00 |
£17,499,445.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£16,215,589.00 |
£17,506,567.00 |
£17,515,461.00 |
£17,187,045.00 |
£17,499,445.00 |
| Total funds |
£16,215,589.00 |
£17,506,567.00 |
£17,515,461.00 |
£17,187,045.00 |
£17,499,445.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |