| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£5,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,647,127.00 |
£1,605,013.00 |
£1,057,971.00 |
£1,025,822.00 |
£1,040,868.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,287,322.00 |
£1,144,409.00 |
£945,372.00 |
£915,637.00 |
£730,586.00 |
| Investment income |
£94,935.00 |
£116,297.00 |
£38,775.00 |
£8,317.00 |
£5,555.00 |
| Other income |
£0.00 |
£20,605.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,029,384.00 |
£2,886,324.00 |
£2,042,118.00 |
£1,949,776.00 |
£1,777,009.00 |
| Investment gains |
£10,084.00 |
£-6,759.00 |
£-27,434.00 |
£23,275.00 |
£26,485.00 |
| 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 |
£351,840.00 |
£402,165.00 |
£291,208.00 |
£242,259.00 |
£167,766.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,652,483.00 |
£1,551,941.00 |
£867,152.00 |
£1,204,102.00 |
£979,760.00 |
| Charitable activities costs |
£2,446,569.00 |
£2,262,036.00 |
£1,555,209.00 |
£1,882,966.00 |
£1,688,113.00 |
| Governance costs |
£22,407.00 |
£20,547.00 |
£18,044.00 |
£18,554.00 |
£16,567.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,821,116.00 |
£2,684,748.00 |
£1,864,461.00 |
£2,143,779.00 |
£1,872,446.00 |
| Support costs |
£160,970.00 |
£171,360.00 |
£179,044.00 |
£184,143.00 |
£165,852.00 |
| Depreciation |
£16,496.00 |
£22,142.00 |
£23,010.00 |
£16,694.00 |
£12,670.00 |
| Reserves |
£1,650,950.00 |
£1,793,996.00 |
£1,679,999.00 |
£1,670,887.00 |
£1,711,875.00 |
| Fixed assets at start of year |
£271,833.00 |
£288,729.00 |
£304,058.00 |
£258,873.00 |
£264,929.00 |
| Fixed assets at end of year |
£288,729.00 |
£304,058.00 |
£258,873.00 |
£264,929.00 |
£428,744.00 |
| Fixed investment assets at start of year |
£137,822.00 |
£151,713.00 |
£157,631.00 |
£130,330.00 |
£153,605.00 |
| Fixed investment assets at end of year |
£151,713.00 |
£157,631.00 |
£130,330.00 |
£153,605.00 |
£330,090.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,035,715.00 |
£2,080,262.00 |
£2,263,099.00 |
£2,201,645.00 |
£1,980,326.00 |
| Total current assets |
£2,278,788.00 |
£2,414,521.00 |
£2,655,129.00 |
£2,478,445.00 |
£2,201,768.00 |
| Creditors within 1 year |
£154,681.00 |
£110,926.00 |
£156,126.00 |
£156,226.00 |
£112,316.00 |
| 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 |
£2,412,836.00 |
£2,607,653.00 |
£2,757,876.00 |
£2,587,148.00 |
£2,518,196.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£473,414.00 |
£580,185.00 |
£804,405.00 |
£622,789.00 |
£542,849.00 |
| Unrestricted funds |
£1,939,422.00 |
£2,027,468.00 |
£1,953,471.00 |
£1,964,359.00 |
£1,975,347.00 |
| Total funds |
£2,412,836.00 |
£2,607,653.00 |
£2,757,876.00 |
£2,587,148.00 |
£2,518,196.00 |
| Employees |
26 |
23 |
21 |
19 |
21 |
| Volunteers |
214 |
|
|
|
|
| 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 |