| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,619.00 |
£32,578.00 |
£67,379.00 |
£27,219.00 |
| Activities generating funds |
£12,425.00 |
£12,423.00 |
£12,161.00 |
£0.00 |
| Income from charitable activities |
£2,242,561.00 |
£2,607,142.00 |
£1,665,384.00 |
£1,566,376.00 |
| Investment income |
£1,051.00 |
£6,039.00 |
£5,570.00 |
£715.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,262,656.00 |
£2,658,182.00 |
£1,750,494.00 |
£1,594,310.00 |
| 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 |
£2,758.00 |
£4,110.00 |
£2,910.00 |
£5,760.00 |
| 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 |
£2,289,188.00 |
£2,472,461.00 |
£1,857,944.00 |
£1,663,150.00 |
| Governance costs |
£19,582.00 |
£21,789.00 |
£11,644.00 |
£13,247.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,311,528.00 |
£2,498,360.00 |
£1,872,498.00 |
£1,682,157.00 |
| Support costs |
£185,454.00 |
£166,758.00 |
£140,999.00 |
£111,604.00 |
| Depreciation |
£45,297.00 |
£42,770.00 |
£18,616.00 |
£92,112.00 |
| Reserves |
£169,770.00 |
£329,592.00 |
£47,924.00 |
£58,037.00 |
| Fixed assets at start of year |
£121,543.00 |
£96,755.00 |
£51,049.00 |
£42,394.00 |
| Fixed assets at end of year |
£96,755.00 |
£51,049.00 |
£42,394.00 |
£37,486.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£772.00 |
£164,192.00 |
£170,063.00 |
£243,476.00 |
| Total current assets |
£635,642.00 |
£773,582.00 |
£439,141.00 |
£552,542.00 |
| Creditors within 1 year |
£487,627.00 |
£445,331.00 |
£246,549.00 |
£356,139.00 |
| Long term creditors or provisions |
£75,000.00 |
£49,708.00 |
£27,398.00 |
£114,148.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£169,770.00 |
£329,592.00 |
£207,588.00 |
£119,741.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,457.00 |
£117,673.00 |
£138,119.00 |
£61,704.00 |
| Unrestricted funds |
£103,313.00 |
£211,919.00 |
£69,469.00 |
£58,037.00 |
| Total funds |
£169,770.00 |
£329,592.00 |
£207,588.00 |
£119,741.00 |
| Employees |
40 |
34 |
27 |
44 |
| Volunteers |
6 |
3 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |