| 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 |
£122,555.00 |
£31,608.00 |
£198,232.00 |
£454,797.00 |
£687,449.00 |
| Voluntary income |
£296,020.00 |
£152,680.00 |
£314,760.00 |
£2,003,922.00 |
£687,449.00 |
| Activities generating funds |
£72,586.00 |
£55,489.00 |
£3,186.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,953,891.00 |
£317,086.00 |
£673,576.00 |
£0.00 |
£0.00 |
| Investment income |
£274,658.00 |
£317,944.00 |
£258,663.00 |
£299,493.00 |
£317,885.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£356,010.00 |
| Total income |
£3,597,155.00 |
£843,199.00 |
£1,250,185.00 |
£2,303,415.00 |
£1,361,344.00 |
| Investment gains |
£434,230.00 |
£-526,847.00 |
£-500,909.00 |
£563,128.00 |
£609,755.00 |
| 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 |
£96,202.00 |
£101,786.00 |
£94,208.00 |
£74,082.00 |
£115,720.00 |
| Fundraising trading costs |
£30,878.00 |
£26,076.00 |
£-142.00 |
£0.00 |
£0.00 |
| Investment management costs |
£609.00 |
£1,078.00 |
£17,613.00 |
£29,255.00 |
£33,311.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£1,732,041.00 |
£536,861.00 |
| Charitable activities costs |
£2,933,237.00 |
£1,126,372.00 |
£945,828.00 |
£1,732,041.00 |
£536,861.00 |
| Governance costs |
£21,041.00 |
£20,617.00 |
£18,016.00 |
£16,918.00 |
£15,399.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£2,227.00 |
£0.00 |
| Total expenses |
£3,081,967.00 |
£1,275,929.00 |
£1,075,523.00 |
£1,854,523.00 |
£701,291.00 |
| Support costs |
£511,603.00 |
£402,238.00 |
£297,941.00 |
£303,380.00 |
£291,864.00 |
| Depreciation |
£6,945.00 |
£7,049.00 |
£4,276.00 |
£1,657.00 |
£2,740.00 |
| Reserves |
£75,000.00 |
£120,914.00 |
£73,382.00 |
£82,498.00 |
£62,900.00 |
| Fixed assets at start of year |
£5,497,750.00 |
£5,928,986.00 |
£5,546,764.00 |
£5,204,500.00 |
£6,210,197.00 |
| Fixed assets at end of year |
£5,928,986.00 |
£5,546,764.00 |
£5,204,500.00 |
£6,210,197.00 |
£7,503,447.00 |
| Fixed investment assets at start of year |
£5,481,946.00 |
£5,916,122.00 |
£5,541,805.00 |
£5,203,052.00 |
£7,246.00 |
| Fixed investment assets at end of year |
£5,916,122.00 |
£5,541,805.00 |
£5,203,052.00 |
£6,202,951.00 |
£4,506.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£996,420.00 |
£487,535.00 |
£623,707.00 |
£637,440.00 |
£507,219.00 |
| Total current assets |
£1,216,448.00 |
£540,458.00 |
£676,530.00 |
£677,618.00 |
£559,953.00 |
| Creditors within 1 year |
£169,370.00 |
£70,735.00 |
£190,790.00 |
£185,555.00 |
£91,332.00 |
| 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 |
£6,976,064.00 |
£6,016,487.00 |
£5,690,240.00 |
£6,702,260.00 |
£7,972,068.00 |
| Endowment funds |
£6,038,122.00 |
£5,541,805.00 |
£5,221,515.00 |
£6,225,597.00 |
£7,501,698.00 |
| Restricted funds |
£440,706.00 |
£76,126.00 |
£186,085.00 |
£179,653.00 |
£84,719.00 |
| Unrestricted funds |
£497,236.00 |
£398,556.00 |
£282,640.00 |
£297,010.00 |
£385,651.00 |
| Total funds |
£6,976,064.00 |
£6,016,487.00 |
£5,690,240.00 |
£6,702,260.00 |
£7,972,068.00 |
| Employees |
13 |
9 |
8 |
8 |
8 |
| Volunteers |
|
|
|
30 |
12 |
| 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 |