| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£1,541,908.00 |
£1,435,320.00 |
£1,447,596.00 |
£1,569,924.00 |
£1,134,923.00 |
£1,393,249.00 |
£1,300,387.00 |
£1,045,489.00 |
£1,134,439.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£128,130.00 |
£327,189.00 |
£283,956.00 |
£193,814.00 |
£178,650.00 |
£231,294.00 |
£231,934.00 |
£114,449.00 |
£39,478.00 |
| Other income |
£17,978.00 |
£15,889.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,688,016.00 |
£1,778,398.00 |
£1,731,552.00 |
£1,763,738.00 |
£1,313,573.00 |
£1,624,543.00 |
£1,532,321.00 |
£1,159,938.00 |
£1,173,917.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£591,799.00 |
£652,799.00 |
£695,040.00 |
£706,924.00 |
£703,286.00 |
£684,845.00 |
£699,206.00 |
£587,209.00 |
£609,703.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£134,316.00 |
£196,232.00 |
£158,498.00 |
£165,378.00 |
£174,907.00 |
£175,034.00 |
£185,254.00 |
£275,040.00 |
£269,985.00 |
| Governance costs |
£10,521.00 |
£8,564.00 |
£7,255.00 |
£9,162.00 |
£5,500.00 |
£8,254.00 |
£11,371.00 |
£18,858.00 |
£28,765.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£736,636.00 |
£857,595.00 |
£860,793.00 |
£881,464.00 |
£883,693.00 |
£868,133.00 |
£895,831.00 |
£881,107.00 |
£908,453.00 |
| Support costs |
£81,560.00 |
£77,355.00 |
£66,143.00 |
£63,945.00 |
£68,337.00 |
£102,506.00 |
£70,244.00 |
£67,361.00 |
£112,112.00 |
| Depreciation |
£3,070.00 |
£2,193.00 |
£2,583.00 |
£2,236.00 |
£5,060.00 |
£4,057.00 |
£6,334.00 |
£0.00 |
£0.00 |
| Reserves |
£4,927,004.00 |
£5,847,822.00 |
£6,718,581.00 |
£7,603,645.00 |
£8,033,525.00 |
£8,789,935.00 |
£9,426,425.00 |
£9,718,729.00 |
£10,227,292.00 |
| Fixed assets at start of year |
£4,607.00 |
£1,537.00 |
£3,357.00 |
£5,706.00 |
£9,706.00 |
£5,649.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£1,537.00 |
£3,357.00 |
£5,706.00 |
£3,470.00 |
£9,706.00 |
£5,649.00 |
£0.00 |
£6,020,638.00 |
£7,159,444.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£6,020,638.00 |
£7,159,444.00 |
| Current investment assets |
£4,823,656.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£150,914.00 |
£623,682.00 |
£686,089.00 |
£612,567.00 |
£439,415.00 |
£1,528,467.00 |
£927,106.00 |
£1,233,931.00 |
£1,206,512.00 |
| Total current assets |
£4,999,749.00 |
£5,985,305.00 |
£6,890,758.00 |
£7,770,200.00 |
£8,210,430.00 |
£9,065,566.00 |
£9,705,028.00 |
£4,002,230.00 |
£3,427,093.00 |
| Creditors within 1 year |
£52,177.00 |
£118,750.00 |
£155,793.00 |
£150,725.00 |
£167,311.00 |
£281,280.00 |
£278,603.00 |
£304,139.00 |
£359,245.00 |
| Long term creditors or provisions |
£19,300.00 |
£19,300.00 |
£19,300.00 |
£19,300.00 |
£19,300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,929,809.00 |
£5,850,612.00 |
£6,721,371.00 |
£7,603,645.00 |
£8,033,525.00 |
£8,789,935.00 |
£9,426,425.00 |
£9,718,729.00 |
£10,227,292.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,805.00 |
£2,790.00 |
£2,790.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£4,927,004.00 |
£5,847,822.00 |
£6,718,581.00 |
£7,603,645.00 |
£8,033,525.00 |
£8,789,935.00 |
£9,426,425.00 |
£9,718,729.00 |
£10,227,292.00 |
| Total funds |
£4,929,809.00 |
£5,850,612.00 |
£6,721,371.00 |
£7,603,645.00 |
£8,033,525.00 |
£8,789,935.00 |
£9,426,425.00 |
£9,718,729.00 |
£10,227,292.00 |
| Employees |
4 |
4 |
4 |
3 |
3 |
4 |
4 |
4 |
4 |
| Volunteers |
0 |
0 |
|
|
|
|
50 |
50 |
20 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
true |
false |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |
2011-07-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |