| 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 |
|
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
|
| Voluntary income |
£707,113.00 |
£816,912.00 |
£385,223.00 |
£398,572.00 |
£333,544.00 |
| Activities generating funds |
£36,276.00 |
£13,830.00 |
£8,535.00 |
£567,263.00 |
£576,617.00 |
| Income from charitable activities |
£0.00 |
£86,137.00 |
£475,855.00 |
£22,080.00 |
£8,228.00 |
| Investment income |
£0.00 |
£10,765.00 |
£4,089.00 |
£43,835.00 |
£44,700.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,916.00 |
£1,160.00 |
| Total income |
£743,389.00 |
£927,644.00 |
£873,702.00 |
£1,033,666.00 |
£964,249.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
|
|
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
|
|
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
|
|
| Voluntary income costs |
£17,929.00 |
£824,248.00 |
£44,611.00 |
£30,157.00 |
£29,902.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£4,376.00 |
£5,069.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
|
|
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
|
|
| Charitable activities costs |
£680,834.00 |
£0.00 |
£877,944.00 |
£792,443.00 |
£790,685.00 |
| Governance costs |
£19,623.00 |
£8,320.00 |
£12,376.00 |
£14,958.00 |
£21,632.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£15,388.00 |
£24,928.00 |
| Total expenses |
£718,386.00 |
£832,568.00 |
£934,931.00 |
£857,322.00 |
£872,216.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
|
£0.00 |
| Depreciation |
£22,749.00 |
£21,440.00 |
£24,152.00 |
£19,450.00 |
£17,503.00 |
| Reserves |
£0.00 |
£872,631.00 |
£811,402.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£777,041.00 |
£771,192.00 |
£767,266.00 |
£703,279.00 |
£912,213.00 |
| Fixed assets at end of year |
£771,192.00 |
£767,266.00 |
£825,585.00 |
£912,213.00 |
£988,794.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£122,306.00 |
£144,602.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£144,602.00 |
£144,602.00 |
| Current investment assets |
£17,057.00 |
£0.00 |
£0.00 |
£75,305.00 |
£58,127.00 |
| Cash |
£116,820.00 |
£0.00 |
£124,276.00 |
£101,879.00 |
£102,898.00 |
| Total current assets |
£133,877.00 |
£257,163.00 |
£142,884.00 |
|
|
| Creditors within 1 year |
£120,964.00 |
£141,248.00 |
£147,517.00 |
£182,753.00 |
£171,142.00 |
| Long term creditors or provisions |
£6,550.00 |
£10,550.00 |
£9,550.00 |
£63,500.00 |
£43,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
|
| Total assets |
£777,555.00 |
£872,631.00 |
£811,402.00 |
£-5,569.00 |
£1,079,779.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
|
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£8,873.00 |
£7,500.00 |
| Unrestricted funds |
£777,555.00 |
£872,631.00 |
£811,402.00 |
£978,873.00 |
£1,072,279.00 |
| Total funds |
£777,555.00 |
£872,631.00 |
£811,402.00 |
£987,746.00 |
£1,079,779.00 |
| Employees |
23 |
28 |
25 |
25 |
25 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
|
|
|
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |