| 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 |
£407,585.00 |
£419,711.00 |
£554,336.00 |
£771,793.00 |
£641,857.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£149,186.00 |
£108,163.00 |
£112,720.00 |
£74,351.00 |
£125,861.00 |
| Investment income |
£2,258.00 |
£3,084.00 |
£900.00 |
£58.00 |
£76.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£559,029.00 |
£530,958.00 |
£667,956.00 |
£846,203.00 |
£767,794.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£2,115.00 |
£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 |
£29,781.00 |
£41,179.00 |
£37,467.00 |
£45,033.00 |
£44,697.00 |
| 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 |
£531,890.00 |
£491,294.00 |
£619,902.00 |
£801,095.00 |
£678,897.00 |
| Governance costs |
£1,750.00 |
£1,750.00 |
£2,200.00 |
£2,200.00 |
£2,300.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£563,421.00 |
£534,223.00 |
£659,569.00 |
£848,328.00 |
£725,894.00 |
| Support costs |
£111,615.00 |
£167,423.00 |
£171,150.00 |
£186,880.00 |
£186,116.00 |
| Depreciation |
£18,658.00 |
£20,717.00 |
£21,376.00 |
£1,869.00 |
£96,798.00 |
| Reserves |
£20,041.00 |
£14,000.00 |
£14,263.00 |
£23,040.00 |
£64,940.00 |
| Fixed assets at start of year |
£5,430.00 |
£2,115.00 |
£56.00 |
£1,207.00 |
£3,995.00 |
| Fixed assets at end of year |
£2,115.00 |
£56.00 |
£1,207.00 |
£3,994.00 |
£3,924.00 |
| 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 |
£61,212.00 |
£30,256.00 |
£84,465.00 |
£107,585.00 |
£148,635.00 |
| Total current assets |
£131,268.00 |
£134,906.00 |
£193,387.00 |
£182,016.00 |
£222,384.00 |
| Creditors within 1 year |
£113,342.00 |
£118,186.00 |
£169,431.00 |
£162,972.00 |
£161,368.00 |
| 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 |
£20,041.00 |
£16,776.00 |
£25,163.00 |
£23,038.00 |
£64,940.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£20,041.00 |
£16,776.00 |
£25,163.00 |
£23,038.00 |
£64,940.00 |
| Total funds |
£20,041.00 |
£16,776.00 |
£25,163.00 |
£23,038.00 |
£64,940.00 |
| Employees |
7 |
7 |
5 |
5 |
7 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |