| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£655,653.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£59,044.00 |
£55,452.00 |
£72,492.00 |
£764,394.00 |
| Activities generating funds |
£296,207.00 |
£351,355.00 |
£83,673.00 |
£103,218.00 |
| Income from charitable activities |
£146,030.00 |
£112,413.00 |
£350,715.00 |
£332,907.00 |
| Investment income |
£5,452.00 |
£3,028.00 |
£580.00 |
£10,533.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£506,733.00 |
£522,248.00 |
£507,460.00 |
£1,211,052.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,627.00 |
£9,424.00 |
£8,313.00 |
£10,920.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£438,328.00 |
£540,517.00 |
£514,642.00 |
£536,134.00 |
| Governance costs |
£10,128.00 |
£8,462.00 |
£10,346.00 |
£5,217.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£457,083.00 |
£558,403.00 |
£533,301.00 |
£552,271.00 |
| Support costs |
£81,667.00 |
£87,833.00 |
£98,807.00 |
£113,307.00 |
| Depreciation |
£35,543.00 |
£41,328.00 |
£39,833.00 |
£32,803.00 |
| Reserves |
£201,705.00 |
£210,329.00 |
£1,091,839.00 |
£228,466.00 |
| Fixed assets at start of year |
£937,340.00 |
£922,106.00 |
£896,389.00 |
£929,537.00 |
| Fixed assets at end of year |
£922,106.00 |
£896,389.00 |
£858,934.00 |
£929,537.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£201,705.00 |
£210,329.00 |
£224,354.00 |
£820,991.00 |
| Total current assets |
£259,894.00 |
£260,306.00 |
£270,342.00 |
£861,751.00 |
| Creditors within 1 year |
£23,165.00 |
£34,015.00 |
£32,437.00 |
£35,668.00 |
| 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 |
£1,158,835.00 |
£1,122,680.00 |
£1,096,839.00 |
£1,755,620.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£5,000.00 |
£1,964.00 |
| Unrestricted funds |
£1,158,835.00 |
£1,122,680.00 |
£1,091,839.00 |
£1,753,656.00 |
| Total funds |
£1,158,835.00 |
£1,122,680.00 |
£1,096,839.00 |
£1,755,620.00 |
| Employees |
9 |
7 |
6 |
8 |
| Volunteers |
|
|
|
7 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |