| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-12-31 |
| Income from legacies |
£32,583.00 |
£0.00 |
£0.00 |
£6,000.00 |
£9,290.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£708,442.00 |
£647,983.00 |
£754,287.00 |
£788,257.00 |
£777,046.00 |
| Activities generating funds |
£9,110.00 |
£7,228.00 |
£1,918.00 |
£343.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,461.00 |
£3,420.00 |
£2,051.00 |
£282.00 |
£432.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£720,013.00 |
£658,631.00 |
£758,256.00 |
£788,882.00 |
£777,478.00 |
| 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 |
£112,253.00 |
£136,950.00 |
£137,765.00 |
£136,922.00 |
£191,009.00 |
| Fundraising trading costs |
£5,565.00 |
£4,691.00 |
£2,565.00 |
£1,804.00 |
£1,804.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£380,131.00 |
£304,005.00 |
£396,402.00 |
£438,226.00 |
£314,688.00 |
| Charitable activities costs |
£564,347.00 |
£462,684.00 |
£580,552.00 |
£607,280.00 |
£587,498.00 |
| Governance costs |
£41,829.00 |
£36,776.00 |
£30,950.00 |
£27,328.00 |
£36,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£723,994.00 |
£641,101.00 |
£751,832.00 |
£773,334.00 |
£816,711.00 |
| Support costs |
£89,278.00 |
£82,794.00 |
£72,519.00 |
£63,933.00 |
£92,498.00 |
| Depreciation |
£8,303.00 |
£8,170.00 |
£7,258.00 |
£11,912.00 |
£15,000.00 |
| Reserves |
£34,832.00 |
£36,702.00 |
£44,388.00 |
£47,427.00 |
£44,399.00 |
| Fixed assets at start of year |
£21,245.00 |
£18,059.00 |
£15,691.00 |
£14,047.00 |
£30,080.00 |
| Fixed assets at end of year |
£18,059.00 |
£15,691.00 |
£14,047.00 |
£30,080.00 |
£21,863.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£75,258.00 |
£131,879.00 |
£95,610.00 |
£109,779.00 |
£38,260.00 |
| Total current assets |
£105,844.00 |
£155,619.00 |
£120,599.00 |
£142,863.00 |
£73,696.00 |
| Creditors within 1 year |
£56,118.00 |
£70,995.00 |
£35,407.00 |
£65,656.00 |
£27,505.00 |
| Long term creditors or provisions |
£0.00 |
£15,000.00 |
£7,500.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£67,785.00 |
£85,315.00 |
£91,739.00 |
£107,287.00 |
£68,054.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,953.00 |
£48,613.00 |
£47,351.00 |
£59,860.00 |
£23,655.00 |
| Unrestricted funds |
£34,832.00 |
£36,702.00 |
£44,388.00 |
£47,427.00 |
£44,399.00 |
| Total funds |
£67,785.00 |
£85,315.00 |
£91,739.00 |
£107,287.00 |
£68,054.00 |
| Employees |
8 |
8 |
7 |
6 |
6 |
| Volunteers |
8 |
2 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |