| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£275,841.00 |
£324,433.00 |
£567,937.00 |
£271,080.00 |
£1,429,102.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,381,054.00 |
£2,833,136.00 |
£6,785,154.00 |
£4,570,802.00 |
£17,766,083.00 |
| Activities generating funds |
£1,450,425.00 |
£1,431,798.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,498,997.00 |
£4,010,479.00 |
£0.00 |
£3,110,499.00 |
£2,526,725.00 |
| Investment income |
£274,142.00 |
£237,317.00 |
£141,731.00 |
£80,042.00 |
£188,595.00 |
| Other income |
£83,008.00 |
£5,805.00 |
£9,555.00 |
£37,857.00 |
£20,385.00 |
| Total income |
£7,687,626.00 |
£8,518,535.00 |
£6,936,440.00 |
£7,799,200.00 |
£20,501,788.00 |
| Investment gains |
£12,120.00 |
£-644,219.00 |
£-134,505.00 |
£269,073.00 |
£63,665.00 |
| 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 |
£350,814.00 |
£1,192,509.00 |
£1,068,332.00 |
£1,103,660.00 |
£1,116,351.00 |
| Fundraising trading costs |
£539,515.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,624,215.00 |
£4,095,712.00 |
£0.00 |
£2,889,380.00 |
£5,307,968.00 |
| Charitable activities costs |
£6,624,673.00 |
£8,449,101.00 |
£6,628,186.00 |
£6,346,492.00 |
£5,977,669.00 |
| Governance costs |
£17,188.00 |
£27,900.00 |
£22,658.00 |
£40,001.00 |
£42,723.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,532,190.00 |
£9,669,510.00 |
£7,719,176.00 |
£7,490,153.00 |
£7,136,743.00 |
| Support costs |
£523,269.00 |
£1,192,509.00 |
£511,838.00 |
£460,852.00 |
£491,277.00 |
| Depreciation |
£13,178.00 |
£31,775.00 |
£26,616.00 |
£25,139.00 |
£19,687.00 |
| Reserves |
£1,561,254.00 |
£1,552,026.00 |
£1,360,637.00 |
£1,689,300.00 |
£1,479,059.00 |
| Fixed assets at start of year |
£2,125,310.00 |
£4,101,396.00 |
£3,939,858.00 |
£2,801,483.00 |
£1,873,635.00 |
| Fixed assets at end of year |
£4,101,396.00 |
£3,939,858.00 |
£2,801,483.00 |
£1,873,635.00 |
£1,958,624.00 |
| Fixed investment assets at start of year |
£1,261,135.00 |
£3,075,970.00 |
£3,019,751.00 |
£1,903,063.00 |
£998,069.00 |
| Fixed investment assets at end of year |
£3,075,970.00 |
£3,019,751.00 |
£1,903,063.00 |
£998,069.00 |
£1,087,326.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,519,413.00 |
£2,166,203.00 |
£2,857,820.00 |
£4,174,071.00 |
£17,197,665.00 |
| Total current assets |
£3,651,336.00 |
£2,569,271.00 |
£2,993,500.00 |
£4,349,431.00 |
£17,372,022.00 |
| Creditors within 1 year |
£127,199.00 |
£678,790.00 |
£881,887.00 |
£731,850.00 |
£410,720.00 |
| 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 |
£7,625,533.00 |
£5,830,339.00 |
£4,913,096.00 |
£5,491,216.00 |
£18,919,926.00 |
| Endowment funds |
£96,691.00 |
£59,867.00 |
£50,238.00 |
£0.00 |
£45,420.00 |
| Restricted funds |
£4,942,162.00 |
£2,758,093.00 |
£2,044,561.00 |
£2,301,876.00 |
£13,693,027.00 |
| Unrestricted funds |
£2,586,680.00 |
£3,012,379.00 |
£2,818,297.00 |
£3,189,340.00 |
£5,181,479.00 |
| Total funds |
£7,625,533.00 |
£5,830,339.00 |
£4,913,096.00 |
£5,491,216.00 |
£18,919,926.00 |
| Employees |
13 |
15 |
16 |
17 |
18 |
| Volunteers |
|
|
|
300 |
|
| 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 |