| 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 |
£390,051.00 |
£306,962.00 |
£422,315.00 |
£461,554.00 |
£333,311.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£946,954.00 |
£1,100,929.00 |
£1,046,678.00 |
£1,775,593.00 |
£1,505,835.00 |
| Investment income |
£7,814.00 |
£15,661.00 |
£4,667.00 |
£252.00 |
£1,212.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,344,819.00 |
£1,423,552.00 |
£1,473,660.00 |
£2,237,399.00 |
£1,840,358.00 |
| 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 |
£7,887.00 |
£5,475.00 |
£19,527.00 |
£11,000.00 |
£11,000.00 |
| 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 |
£1,220,791.00 |
£1,329,628.00 |
£1,426,798.00 |
£2,186,527.00 |
£1,689,708.00 |
| Governance costs |
£13,499.00 |
£12,938.00 |
£15,753.00 |
£13,583.00 |
£14,127.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,242,177.00 |
£1,348,041.00 |
£1,462,078.00 |
£2,211,110.00 |
£1,714,835.00 |
| Support costs |
£209,494.00 |
£204,584.00 |
£179,944.00 |
£187,117.00 |
£79,045.00 |
| Depreciation |
£7,533.00 |
£7,297.00 |
£4,792.00 |
£4,642.00 |
£3,500.00 |
| Reserves |
£56,966.00 |
£132,477.00 |
£144,059.00 |
£170,348.00 |
£295,871.00 |
| Fixed assets at start of year |
£6,577.00 |
£16,023.00 |
£12,555.00 |
£10,045.00 |
£11,323.00 |
| Fixed assets at end of year |
£16,023.00 |
£12,555.00 |
£10,045.00 |
£11,323.00 |
£7,844.00 |
| 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 |
£289,350.00 |
£443,835.00 |
£388,684.00 |
£662,270.00 |
£503,007.00 |
| Total current assets |
£466,078.00 |
£488,925.00 |
£502,494.00 |
£771,616.00 |
£516,560.00 |
| Creditors within 1 year |
£425,135.00 |
£369,003.00 |
£368,480.00 |
£612,591.00 |
£228,533.00 |
| 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 |
£56,966.00 |
£132,477.00 |
£144,059.00 |
£170,348.00 |
£295,871.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£81,355.00 |
| Unrestricted funds |
£56,966.00 |
£132,477.00 |
£144,059.00 |
£170,348.00 |
£214,516.00 |
| Total funds |
£56,966.00 |
£132,477.00 |
£144,059.00 |
£170,348.00 |
£295,871.00 |
| Employees |
15 |
15 |
17 |
23 |
18 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |