| 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 |
£1,480,900.00 |
£1,087,600.00 |
£517,800.00 |
£682,900.00 |
£2,014,300.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£640,000.00 |
£654,900.00 |
£744,300.00 |
| Investment income |
£134,400.00 |
£139,900.00 |
£120,100.00 |
£101,200.00 |
£102,400.00 |
| Other income |
£6,000.00 |
£900.00 |
£700.00 |
£23,000.00 |
£23,900.00 |
| Total income |
£1,621,300.00 |
£1,228,400.00 |
£1,278,600.00 |
£1,462,000.00 |
£2,884,900.00 |
| Investment gains |
£74,300.00 |
£-141,600.00 |
£-226,900.00 |
£148,100.00 |
£138,500.00 |
| 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 |
£17,100.00 |
£26,500.00 |
£104,700.00 |
£216,600.00 |
£249,500.00 |
| 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 |
£1,236,100.00 |
£515,000.00 |
£504,600.00 |
£590,800.00 |
£835,300.00 |
| Charitable activities costs |
£1,886,200.00 |
£1,127,900.00 |
£1,173,600.00 |
£1,314,000.00 |
£1,630,600.00 |
| Governance costs |
£59,900.00 |
£80,500.00 |
£71,900.00 |
£74,200.00 |
£67,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,963,200.00 |
£1,234,900.00 |
£1,350,200.00 |
£1,604,800.00 |
£1,947,900.00 |
| Support costs |
£692,700.00 |
£715,000.00 |
£71,900.00 |
£1,014,000.00 |
£7,250,000.00 |
| Depreciation |
£11,500.00 |
£6,800.00 |
£18,500.00 |
£19,000.00 |
£91,500.00 |
| Reserves |
£470,000.00 |
£471,200.00 |
£475,200.00 |
£183,600.00 |
£1,066,100.00 |
| Fixed assets at start of year |
£2,234,000.00 |
£2,371,200.00 |
£2,215,000.00 |
£1,854,700.00 |
£2,131,700.00 |
| Fixed assets at end of year |
£2,371,200.00 |
£2,215,000.00 |
£1,973,300.00 |
£2,131,700.00 |
£2,284,200.00 |
| Fixed investment assets at start of year |
£2,231,800.00 |
£2,306,100.00 |
£2,164,500.00 |
£1,742,900.00 |
£2,085,700.00 |
| Fixed investment assets at end of year |
£2,306,100.00 |
£2,164,500.00 |
£1,937,600.00 |
£2,085,700.00 |
£2,224,200.00 |
| Current investment assets |
£0.00 |
£0.00 |
£222,200.00 |
£0.00 |
£0.00 |
| Cash |
£759,200.00 |
£850,700.00 |
£647,700.00 |
£597,600.00 |
£1,774,300.00 |
| Total current assets |
£910,200.00 |
£1,008,000.00 |
£869,900.00 |
£965,300.00 |
£2,010,500.00 |
| Creditors within 1 year |
£50,100.00 |
£139,800.00 |
£58,500.00 |
£307,000.00 |
£429,100.00 |
| 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 |
£3,231,300.00 |
£3,083,200.00 |
£2,784,700.00 |
£2,790,000.00 |
£3,865,600.00 |
| Endowment funds |
£2,599,900.00 |
£2,458,300.00 |
£2,231,400.00 |
£2,379,500.00 |
£2,518,000.00 |
| Restricted funds |
£96,300.00 |
£103,200.00 |
£42,400.00 |
£-23,000.00 |
£80,300.00 |
| Unrestricted funds |
£535,100.00 |
£521,700.00 |
£510,900.00 |
£433,500.00 |
£1,267,300.00 |
| Total funds |
£3,231,300.00 |
£3,083,200.00 |
£2,784,700.00 |
£2,790,000.00 |
£3,865,600.00 |
| Employees |
9 |
9 |
9 |
11 |
12 |
| Volunteers |
1 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |