| 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 |
£161,650.00 |
£43,966.00 |
£49,912.00 |
£66,910.00 |
£1,199,774.00 |
| Activities generating funds |
£121,241.00 |
£149,616.00 |
£99,643.00 |
£75,813.00 |
£74,209.00 |
| Income from charitable activities |
£511,610.00 |
£845,733.00 |
£1,065,859.00 |
£1,256,500.00 |
£1,012,804.00 |
| Investment income |
£48,345.00 |
£53,775.00 |
£27,681.00 |
£13,380.00 |
£13,380.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£842,846.00 |
£1,093,090.00 |
£1,243,095.00 |
£1,412,603.00 |
£2,300,167.00 |
| 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 |
£188,771.00 |
£118,001.00 |
£90,664.00 |
£64,084.00 |
£50,378.00 |
| 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 |
£572,633.00 |
£906,660.00 |
£1,119,910.00 |
£1,378,573.00 |
£1,201,145.00 |
| Governance costs |
£44,876.00 |
£55,189.00 |
£17,568.00 |
£12,132.00 |
£16,503.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£806,280.00 |
£1,079,850.00 |
£1,228,142.00 |
£1,454,789.00 |
£1,268,026.00 |
| Support costs |
£287,704.00 |
£425,559.00 |
£380,758.00 |
£432,499.00 |
£471,098.00 |
| Depreciation |
£0.00 |
£39,580.00 |
£9,954.00 |
£10,369.00 |
£8,203.00 |
| Reserves |
£0.00 |
£8,590,440.00 |
£859,044.00 |
£831,811.00 |
£1,863,952.00 |
| Fixed assets at start of year |
£668,961.00 |
£678,768.00 |
£683,102.00 |
£705,361.00 |
£701,773.00 |
| Fixed assets at end of year |
£678,768.00 |
£683,102.00 |
£705,361.00 |
£701,774.00 |
£1,817,227.00 |
| Fixed investment assets at start of year |
£668,961.00 |
£668,961.00 |
£668,962.00 |
£668,962.00 |
£668,961.00 |
| Fixed investment assets at end of year |
£668,961.00 |
£668,962.00 |
£668,962.00 |
£668,962.00 |
£668,961.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£247,635.00 |
£153,178.00 |
£25,380.00 |
£4,271.00 |
£212,008.00 |
| Total current assets |
£327,767.00 |
£307,589.00 |
£273,080.00 |
£203,209.00 |
£567,400.00 |
| Creditors within 1 year |
£154,064.00 |
£131,647.00 |
£104,444.00 |
£73,171.00 |
£520,675.00 |
| Long term creditors or provisions |
£6,667.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£845,804.00 |
£859,044.00 |
£873,997.00 |
£831,811.00 |
£1,863,952.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£75,434.00 |
£320,762.00 |
£533,532.00 |
£760,182.00 |
£853,961.00 |
| Unrestricted funds |
£770,370.00 |
£538,282.00 |
£340,465.00 |
£71,629.00 |
£1,009,991.00 |
| Total funds |
£845,804.00 |
£859,044.00 |
£873,997.00 |
£831,811.00 |
£1,863,952.00 |
| Employees |
15 |
23 |
27 |
27 |
30 |
| Volunteers |
2 |
2 |
|
|
12 |
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |