| Financial year end |
2007-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£22,481.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£378,847.00 |
£212,226.00 |
£201,668.00 |
£130,708.00 |
| Activities generating funds |
£230,583.00 |
£78,460.00 |
£78,320.00 |
£41,134.00 |
| Income from charitable activities |
£0.00 |
£271,887.00 |
£322,674.00 |
£369,718.00 |
| Investment income |
£27,906.00 |
£17,357.00 |
£8,690.00 |
£8,717.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£637,336.00 |
£579,930.00 |
£611,352.00 |
£550,277.00 |
| Investment gains |
£-190,842.00 |
£-57,653.00 |
£-13,012.00 |
£-20,597.00 |
| Gains from asset revaluations |
£19,250.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,676.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£88,924.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,984.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£614,917.00 |
£554,015.00 |
£448,970.00 |
£370,356.00 |
| Governance costs |
£7,174.00 |
£6,996.00 |
£8,633.00 |
£11,087.00 |
| Other expenses |
£0.00 |
£107,492.00 |
£225,862.00 |
£138,646.00 |
| Total expenses |
£721,675.00 |
£668,503.00 |
£683,465.00 |
£520,089.00 |
| Support costs |
£205,499.00 |
£107,492.00 |
£225,862.00 |
£138,646.00 |
| Depreciation |
£25,477.00 |
£32,554.00 |
£35,682.00 |
£33,273.00 |
| Reserves |
£1,060,658.00 |
£714,576.00 |
£655,475.00 |
£706,260.00 |
| Fixed assets at start of year |
£819,220.00 |
£473,638.00 |
£346,827.00 |
£311,336.00 |
| Fixed assets at end of year |
£647,628.00 |
£346,827.00 |
£311,336.00 |
£308,076.00 |
| Fixed investment assets at start of year |
£620,802.00 |
£260,369.00 |
£158,196.00 |
£159,105.00 |
| Fixed investment assets at end of year |
£429,960.00 |
£158,196.00 |
£152,231.00 |
£172,828.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£412,468.00 |
£377,060.00 |
£396,447.00 |
£469,240.00 |
| Total current assets |
£517,767.00 |
£418,682.00 |
£445,167.00 |
£502,960.00 |
| Creditors within 1 year |
£72,102.00 |
£50,933.00 |
£101,028.00 |
£104,776.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,093,293.00 |
£714,576.00 |
£655,475.00 |
£706,260.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,635.00 |
£705,865.00 |
£653,471.00 |
£706,260.00 |
| Unrestricted funds |
£1,060,658.00 |
£8,711.00 |
£2,004.00 |
£0.00 |
| Total funds |
£1,093,293.00 |
£714,576.00 |
£655,475.00 |
£706,260.00 |
| Employees |
4 |
8 |
3 |
3 |
| Volunteers |
1000 |
|
851 |
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |