| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£5,000.00 |
£64,000.00 |
£0.00 |
£15,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£276,037.00 |
£240,301.00 |
£259,793.00 |
£125,508.00 |
£353,235.00 |
| Activities generating funds |
£954.00 |
£869.00 |
£860.00 |
£864.00 |
£334.00 |
| Income from charitable activities |
£1,486,466.00 |
£1,716,916.00 |
£1,744,577.00 |
£1,614,321.00 |
£1,504,008.00 |
| Investment income |
£13,873.00 |
£7,085.00 |
£1,722.00 |
£258.00 |
£11,858.00 |
| Other income |
£138,884.00 |
£142,094.00 |
£130,628.00 |
£183,395.00 |
£2,126,653.00 |
| Total income |
£1,916,214.00 |
£2,107,265.00 |
£2,137,580.00 |
£1,924,346.00 |
£3,996,088.00 |
| 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 |
£79,271.00 |
£82,100.00 |
£82,358.00 |
£70,198.00 |
£67,263.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,720,457.00 |
£2,119,311.00 |
£1,953,320.00 |
£1,759,605.00 |
£1,875,391.00 |
| Governance costs |
£5,371.00 |
£6,529.00 |
£6,688.00 |
£4,971.00 |
£5,633.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,805,099.00 |
£2,207,940.00 |
£2,042,366.00 |
£1,834,774.00 |
£1,948,287.00 |
| Support costs |
£392,906.00 |
£456,176.00 |
£377,503.00 |
£347,083.00 |
£408,990.00 |
| Depreciation |
£24,644.00 |
£17,481.00 |
£13,942.00 |
£6,041.00 |
£12,274.00 |
| Reserves |
£-304,637.00 |
£-58,192.00 |
£39,511.00 |
£-15,570.00 |
£183,297.00 |
| Fixed assets at start of year |
£5,025,487.00 |
£5,277,141.00 |
£5,263,374.00 |
£5,260,885.00 |
£6,614,538.00 |
| Fixed assets at end of year |
£5,277,141.00 |
£5,263,374.00 |
£5,260,885.00 |
£6,614,538.00 |
£7,573,472.00 |
| 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 |
£203,566.00 |
£264,006.00 |
£-67,957.00 |
£-48,222.00 |
£218,534.00 |
| Total current assets |
£500,622.00 |
£594,467.00 |
£254,661.00 |
£230,600.00 |
£481,944.00 |
| Creditors within 1 year |
£471,906.00 |
£652,659.00 |
£215,150.00 |
£246,170.00 |
£298,647.00 |
| Long term creditors or provisions |
£1,593,500.00 |
£1,593,500.00 |
£1,593,500.00 |
£2,802,500.00 |
£1,912,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,712,357.00 |
£3,611,682.00 |
£3,706,896.00 |
£3,796,468.00 |
£5,844,269.00 |
| Endowment funds |
£800,000.00 |
£800,000.00 |
£800,000.00 |
£800,000.00 |
£800,000.00 |
| Restricted funds |
£333,353.00 |
£245,894.00 |
£171,833.00 |
£172,242.00 |
£407,832.00 |
| Unrestricted funds |
£2,579,004.00 |
£2,565,788.00 |
£2,735,063.00 |
£2,824,226.00 |
£4,636,437.00 |
| Total funds |
£3,712,357.00 |
£3,611,682.00 |
£3,706,896.00 |
£3,796,468.00 |
£5,844,269.00 |
| Employees |
26 |
27 |
25 |
25 |
25 |
| Volunteers |
|
|
|
|
|
| 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 |