| 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 |
£0.00 |
£407,453.00 |
£429,257.00 |
£408,049.00 |
£436,592.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,714,013.00 |
£1,664,530.00 |
£1,744,501.00 |
£1,907,234.00 |
£2,214,454.00 |
| Investment income |
£43,318.00 |
£60,683.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£73,533.00 |
£23,231.00 |
£127,247.00 |
£94,218.00 |
| Total income |
£1,757,331.00 |
£2,206,199.00 |
£2,196,989.00 |
£2,442,530.00 |
£2,745,264.00 |
| 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 |
£0.00 |
£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 |
£1,706,275.00 |
£2,002,231.00 |
£2,330,549.00 |
£2,516,681.00 |
£2,680,281.00 |
| Governance costs |
£33,745.00 |
£29,177.00 |
£45,533.00 |
£38,868.00 |
£45,391.00 |
| Other expenses |
£0.00 |
£53,176.00 |
£60,020.00 |
£50,887.00 |
£47,731.00 |
| Total expenses |
£1,740,020.00 |
£2,084,584.00 |
£2,436,102.00 |
£2,606,436.00 |
£2,773,403.00 |
| Support costs |
£658,807.00 |
£843,871.00 |
£1,075,350.00 |
£1,054,337.00 |
£1,098,177.00 |
| Depreciation |
£51,483.00 |
£82,159.00 |
£101,867.00 |
£74,394.00 |
£57,717.00 |
| Reserves |
£1,529,766.00 |
£0.00 |
£0.00 |
£1,843,414.00 |
£1,312,301.00 |
| Fixed assets at start of year |
£573,876.00 |
£595,052.00 |
£648,354.00 |
£602,295.00 |
£553,404.00 |
| Fixed assets at end of year |
£595,052.00 |
£648,354.00 |
£602,295.00 |
£553,404.00 |
£502,974.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£900,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£688,966.00 |
£592,023.00 |
£977,791.00 |
£467,466.00 |
£420,332.00 |
| Total current assets |
£2,195,768.00 |
£2,196,801.00 |
£2,221,974.00 |
£2,150,291.00 |
£2,273,206.00 |
| Creditors within 1 year |
£666,002.00 |
£598,722.00 |
£816,949.00 |
£860,281.00 |
£960,905.00 |
| 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 |
£2,124,818.00 |
£2,246,433.00 |
£2,007,320.00 |
£1,843,414.00 |
£1,815,275.00 |
| 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 |
£2,124,818.00 |
£2,246,433.00 |
£2,007,320.00 |
£1,843,414.00 |
£1,815,275.00 |
| Total funds |
£2,124,818.00 |
£2,246,433.00 |
£2,007,320.00 |
£1,843,414.00 |
£1,815,275.00 |
| Employees |
31 |
31 |
31 |
34 |
39 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
false |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |