| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-12-31 |
| Income from legacies |
£850.00 |
£155,500.00 |
£46,961.00 |
£85,340.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£621,333.00 |
£911,845.00 |
£770,057.00 |
£975,779.00 |
| Activities generating funds |
£135,043.00 |
£0.00 |
£0.00 |
£16,140.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£46,659.00 |
£27,725.00 |
£31,246.00 |
£384.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£803,035.00 |
£939,570.00 |
£801,303.00 |
£992,303.00 |
| Investment gains |
£11,060.00 |
£6,900.00 |
£-26,679.00 |
£5,810.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£61,092.00 |
£141,921.00 |
£156,003.00 |
£282,241.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£2,896.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£74,642.00 |
| Charitable activities costs |
£768,641.00 |
£1,038,748.00 |
£992,601.00 |
£774,045.00 |
| Governance costs |
£16,210.00 |
£4,606.00 |
£3,259.00 |
£28,697.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£845,943.00 |
£1,185,275.00 |
£1,151,863.00 |
£1,087,879.00 |
| Support costs |
£171,968.00 |
£161,534.00 |
£165,952.00 |
£148,988.00 |
| Depreciation |
£6,275.00 |
£14,481.00 |
£13,509.00 |
£26,765.00 |
| Reserves |
£1,419,702.00 |
£1,179,997.00 |
£803,658.00 |
£689,827.00 |
| Fixed assets at start of year |
£77,798.00 |
£629,333.00 |
£704,397.00 |
£665,274.00 |
| Fixed assets at end of year |
£629,333.00 |
£704,397.00 |
£664,209.00 |
£690,053.00 |
| Fixed investment assets at start of year |
£57,384.00 |
£19,000.00 |
£100,900.00 |
£81,263.00 |
| Fixed investment assets at end of year |
£19,000.00 |
£100,900.00 |
£74,221.00 |
£87,073.00 |
| Current investment assets |
£49,444.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£814,179.00 |
£610,778.00 |
£332,465.00 |
£167,015.00 |
| Total current assets |
£895,804.00 |
£634,691.00 |
£360,907.00 |
£220,396.00 |
| Creditors within 1 year |
£105,435.00 |
£159,091.00 |
£221,458.00 |
£205,495.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£15,127.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,419,702.00 |
£1,179,997.00 |
£803,658.00 |
£689,827.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,419,702.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£0.00 |
£1,179,997.00 |
£803,658.00 |
£689,827.00 |
| Total funds |
£1,419,702.00 |
£1,179,997.00 |
£803,658.00 |
£689,827.00 |
| Employees |
4 |
8 |
8 |
15 |
| Volunteers |
|
|
|
10 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2010-01-01 |