| 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 |
£746,060.00 |
£1,275,739.00 |
£1,532,692.00 |
£1,880,463.00 |
£532,926.00 |
| Activities generating funds |
£4,105.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£143,652.00 |
£437,568.00 |
£216,268.00 |
£408,920.00 |
£1,724,012.00 |
| Investment income |
£5,941.00 |
£20,188.00 |
£9,030.00 |
£1,037.00 |
£2,739.00 |
| Other income |
£5,024.00 |
£0.00 |
£25,999.00 |
£0.00 |
£0.00 |
| Total income |
£904,782.00 |
£1,733,495.00 |
£1,783,989.00 |
£2,290,420.00 |
£2,259,677.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£58,864.00 |
| 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 |
£53,203.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£642,228.00 |
£1,179,253.00 |
£1,646,291.00 |
£2,408,431.00 |
£2,224,272.00 |
| Governance costs |
£7,162.00 |
£30,809.00 |
£41,114.00 |
£56,608.00 |
£21,234.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£649,390.00 |
£1,210,062.00 |
£1,687,405.00 |
£2,465,039.00 |
£2,304,370.00 |
| Support costs |
£32,048.00 |
£26,701.00 |
£33,883.00 |
£36,124.00 |
£219,600.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£342,104.00 |
£629,117.00 |
£855,043.00 |
£714,134.00 |
| Fixed assets at start of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£32,678.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£451,383.00 |
£984,060.00 |
£1,141,174.00 |
£1,035,516.00 |
£1,116,278.00 |
| Total current assets |
£484,061.00 |
£1,020,175.00 |
£1,301,013.00 |
£1,292,958.00 |
£1,232,333.00 |
| Creditors within 1 year |
£74,516.00 |
£87,097.00 |
£271,351.00 |
£437,915.00 |
£421,983.00 |
| 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 |
£409,645.00 |
£933,078.00 |
£1,029,662.00 |
£855,043.00 |
£810,350.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£284,264.00 |
£449,036.00 |
£400,545.00 |
£435,285.00 |
£96,216.00 |
| Unrestricted funds |
£125,381.00 |
£484,042.00 |
£629,117.00 |
£419,758.00 |
£714,134.00 |
| Total funds |
£409,645.00 |
£933,078.00 |
£1,029,662.00 |
£855,043.00 |
£810,350.00 |
| Employees |
16 |
18 |
26 |
34 |
40 |
| Volunteers |
0 |
|
|
3 |
3 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |