| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
2016-06-30 |
2017-06-30 |
2018-06-30 |
2019-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£902,472.00 |
£1,101,706.00 |
£925,925.00 |
£905,822.00 |
£1,111,320.00 |
£1,191,769.00 |
£786,066.00 |
£1,016,999.00 |
£1,132,100.00 |
£1,534,132.00 |
£1,126,210.00 |
£1,322,424.00 |
£1,632,829.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,790.00 |
£17,691.00 |
£365.00 |
£36,520.00 |
£780.00 |
£7,835.00 |
£25,195.00 |
£6,530.00 |
£676,245.00 |
| Income from charitable activities |
£83,587.00 |
£146,844.00 |
£111,571.00 |
£63,343.00 |
£28,279.00 |
£0.00 |
£0.00 |
£414,260.00 |
£0.00 |
£355,934.00 |
£429,315.00 |
£0.00 |
£0.00 |
| Investment income |
£38,511.00 |
£59,168.00 |
£34,377.00 |
£4,810.00 |
£11,036.00 |
£20,389.00 |
£25,259.00 |
£12,392.00 |
£6,980.00 |
£5,412.00 |
£2,887.00 |
£1,910.00 |
£5,344.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,024,570.00 |
£1,307,718.00 |
£1,071,873.00 |
£973,975.00 |
£1,157,425.00 |
£1,229,849.00 |
£811,690.00 |
£1,480,171.00 |
£1,139,860.00 |
£1,903,313.00 |
£1,583,607.00 |
£1,330,864.00 |
£2,314,418.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£25,222.00 |
£28,130.00 |
£32,456.00 |
£41,717.00 |
£55,926.00 |
£35,266.00 |
£62,308.00 |
£77,120.00 |
£61,276.00 |
|
|
|
|
| Fundraising trading costs |
£1,604.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,649.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£691,025.00 |
£0.00 |
£0.00 |
£892,183.00 |
£0.00 |
£655,545.00 |
£807,510.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,330,500.00 |
| Charitable activities costs |
£815,062.00 |
£1,198,428.00 |
£714,580.00 |
£1,055,994.00 |
£944,556.00 |
£832,050.00 |
£997,629.00 |
£1,476,341.00 |
£950,488.00 |
£803,684.00 |
£1,912,721.00 |
£1,135,382.00 |
£1,560,674.00 |
| Governance costs |
£10,750.00 |
£10,586.00 |
£16,503.00 |
£14,242.00 |
£11,631.00 |
£11,056.00 |
£13,460.00 |
£14,414.00 |
£16,311.00 |
£17,316.00 |
£11,918.00 |
£6,929.00 |
£8,849.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£852,638.00 |
£1,237,144.00 |
£763,539.00 |
£1,111,953.00 |
£1,012,113.00 |
£893,021.00 |
£1,073,397.00 |
£1,567,875.00 |
£1,028,075.00 |
£891,090.00 |
£2,018,540.00 |
£1,275,977.00 |
£1,949,784.00 |
| Support costs |
£100,887.00 |
£109,076.00 |
£121,905.00 |
£147,932.00 |
£166,996.00 |
£143,170.00 |
£169,063.00 |
£169,063.00 |
£176,454.00 |
£89,632.00 |
£74,953.00 |
£86,132.00 |
£89,675.00 |
| Depreciation |
£1,308.00 |
£747.00 |
£1,173.00 |
£1,534.00 |
£1,534.00 |
£1,532.00 |
£1,086.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£543,111.00 |
£269,248.00 |
£254,813.00 |
£725,377.00 |
£549,431.00 |
£686,000.00 |
£744,623.00 |
£776,000.00 |
£764,000.00 |
£951,792.00 |
£968,859.00 |
£1,074,000.00 |
£1,028,000.00 |
| Fixed assets at start of year |
£2,418.00 |
£1,488.00 |
£888.00 |
£1,507.00 |
£4,152.00 |
£2,618.00 |
£1,086.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed assets at end of year |
£1,488.00 |
£888.00 |
£1,507.00 |
£4,152.00 |
£2,618.00 |
£1,086.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£501,318.00 |
| Cash |
£751,142.00 |
£1,021,780.00 |
£1,227,432.00 |
£1,506,424.00 |
£1,633,040.00 |
£1,632,627.00 |
£1,661,781.00 |
£1,465,823.00 |
£1,580,829.00 |
£2,091,355.00 |
£2,188,836.00 |
£2,274,523.00 |
£2,302,619.00 |
| Total current assets |
£751,142.00 |
£1,021,780.00 |
£1,249,104.00 |
£1,533,641.00 |
£1,659,432.00 |
£1,684,549.00 |
£1,688,012.00 |
£1,495,521.00 |
£1,606,931.00 |
£2,174,609.00 |
£2,308,637.00 |
£2,334,797.00 |
£2,884,506.00 |
| Creditors within 1 year |
£198,505.00 |
£397,969.00 |
£317,578.00 |
£742,738.00 |
£601,683.00 |
£348,440.00 |
£572,524.00 |
£497,737.00 |
£462,362.00 |
£122,817.00 |
£432,378.00 |
£609,651.00 |
£660,626.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£120,000.00 |
£60,000.00 |
£100,000.00 |
£70,000.00 |
£105,000.00 |
£0.00 |
£259,400.00 |
£53,400.00 |
£187,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£554,125.00 |
£624,699.00 |
£933,033.00 |
£795,055.00 |
£940,367.00 |
£1,277,195.00 |
£1,015,488.00 |
£927,784.00 |
£1,039,569.00 |
£2,051,792.00 |
£1,616,859.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,014.00 |
£54,525.00 |
£58,239.00 |
£69,678.00 |
£8,729.00 |
£67,343.00 |
£51,943.00 |
£54,223.00 |
£60,433.00 |
£176,464.00 |
£119,700.00 |
£63,521.00 |
£157,259.00 |
| Unrestricted funds |
£543,111.00 |
£570,174.00 |
£874,794.00 |
£725,377.00 |
£931,638.00 |
£1,209,852.00 |
£963,545.00 |
£873,561.00 |
£979,136.00 |
£1,875,328.00 |
£1,497,159.00 |
£1,608,225.00 |
£1,879,121.00 |
| Total funds |
£554,125.00 |
£624,699.00 |
£933,033.00 |
£795,055.00 |
£940,367.00 |
£1,277,195.00 |
£1,015,488.00 |
£927,784.00 |
£1,039,569.00 |
£2,051,792.00 |
£1,616,859.00 |
£1,671,746.00 |
£2,036,380.00 |
| Employees |
2 |
2 |
2 |
3 |
3 |
4 |
3 |
4 |
4 |
5 |
6 |
6 |
6 |
| Volunteers |
0 |
|
|
|
|
|
20 |
10 |
20 |
20 |
20 |
20 |
20 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |
2015-07-01 |
2016-07-01 |
2017-07-01 |
2018-07-01 |