| 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 |
£108,158.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,339,143.00 |
£1,371,943.00 |
£2,023,737.00 |
£1,525,329.00 |
£2,177,057.00 |
| Activities generating funds |
£534,799.00 |
£357,498.00 |
£276,892.00 |
£224,181.00 |
£265,245.00 |
| Income from charitable activities |
£65,083.00 |
£111,595.00 |
£75,594.00 |
£69,710.00 |
£102,136.00 |
| Investment income |
£76,166.00 |
£113,006.00 |
£79,703.00 |
£24,952.00 |
£14,822.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,015,191.00 |
£1,954,042.00 |
£2,455,926.00 |
£1,844,172.00 |
£2,559,260.00 |
| Investment gains |
£15,882.00 |
£-34,716.00 |
£0.00 |
£34,021.00 |
£0.00 |
| Gains from asset revaluations |
£13,220.00 |
£1,075,300.00 |
£594.00 |
£2,114,839.00 |
£-8,351.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£36,855.00 |
£39,310.00 |
£38,136.00 |
£43,358.00 |
£59,440.00 |
| Fundraising trading costs |
£257,036.00 |
£311,613.00 |
£411,964.00 |
£351,866.00 |
£471,249.00 |
| 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 |
£916,790.00 |
£1,372,474.00 |
£1,397,257.00 |
£1,549,088.00 |
£1,701,623.00 |
| Governance costs |
£12,320.00 |
£18,925.00 |
£11,404.00 |
£16,732.00 |
£22,386.00 |
| Other expenses |
£0.00 |
£0.00 |
£61,866.00 |
£0.00 |
£68,867.00 |
| Total expenses |
£1,223,001.00 |
£1,742,322.00 |
£1,920,627.00 |
£1,961,044.00 |
£2,323,565.00 |
| Support costs |
£44,924.00 |
£0.00 |
£61,866.00 |
£62,690.00 |
£68,867.00 |
| Depreciation |
£67,781.00 |
£62,974.00 |
£70,716.00 |
£72,733.00 |
£156,828.00 |
| Reserves |
£1,504,616.00 |
£1,000,000.00 |
£2,434,010.00 |
£2,454,085.00 |
£3,382,154.00 |
| Fixed assets at start of year |
£194,548.00 |
£162,494.00 |
£263,122.00 |
£440,367.00 |
£1,161,145.00 |
| Fixed assets at end of year |
£197,210.00 |
£263,122.00 |
£440,367.00 |
£1,161,145.00 |
£1,678,232.00 |
| Fixed investment assets at start of year |
£18,834.00 |
£34,716.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£34,716.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£34,716.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,064,442.00 |
£2,344,599.00 |
£2,624,882.00 |
£2,112,356.00 |
£1,703,922.00 |
| Total current assets |
£2,120,853.00 |
£2,420,490.00 |
£2,715,653.00 |
£2,238,434.00 |
£1,889,350.00 |
| Creditors within 1 year |
£61,190.00 |
£249,602.00 |
£187,305.00 |
£244,769.00 |
£185,428.00 |
| 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 |
£2,256,873.00 |
£2,434,010.00 |
£2,968,715.00 |
£3,154,810.00 |
£3,382,154.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£141,421.00 |
£249,090.00 |
£431,779.00 |
£700,725.00 |
£935,449.00 |
| Unrestricted funds |
£2,115,452.00 |
£2,184,920.00 |
£2,536,936.00 |
£2,454,085.00 |
£2,446,705.00 |
| Total funds |
£2,256,873.00 |
£2,434,010.00 |
£2,968,715.00 |
£3,154,810.00 |
£3,382,154.00 |
| Employees |
62 |
75 |
89 |
95 |
99 |
| Volunteers |
6 |
|
|
|
|
| Consolidated accounts |
true |
|
true |
|
true |
| Charity only accounts |
|
true |
|
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |