| 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 |
£5,000.00 |
£5,200.00 |
£0.00 |
£0.00 |
£2,000.00 |
£2,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£842,311.00 |
£1,052,632.00 |
£999,035.00 |
£826,545.00 |
£1,116,535.00 |
£1,682,863.00 |
£1,560,235.00 |
£1,500,852.00 |
£1,778,376.00 |
| Activities generating funds |
£167,245.00 |
£158,813.00 |
£176,859.00 |
£82,979.00 |
£117,016.00 |
£134,677.00 |
£56,757.00 |
£20,606.00 |
£23,282.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£16,310.00 |
£17,195.00 |
£13,871.00 |
£2,385.00 |
£1,041.00 |
£1,883.00 |
£2,165.00 |
£1,580.00 |
£1,481.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,025,866.00 |
£1,228,640.00 |
£1,189,765.00 |
£911,909.00 |
£1,234,592.00 |
£1,819,423.00 |
£1,619,157.00 |
£1,523,038.00 |
£1,803,139.00 |
| 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 |
£118,908.00 |
£135,113.00 |
£168,025.00 |
£187,900.00 |
£200,263.00 |
£295,606.00 |
£552,854.00 |
£547,428.00 |
£726,725.00 |
| Fundraising trading costs |
£97,561.00 |
£110,528.00 |
£51,379.00 |
£55,782.00 |
£81,736.00 |
£114,143.00 |
£52,518.00 |
£7,994.00 |
£7,332.00 |
| 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 |
£826,871.00 |
£702,249.00 |
£814,656.00 |
£578,882.00 |
£769,362.00 |
£983,257.00 |
£834,311.00 |
£692,430.00 |
| Charitable activities costs |
£758,879.00 |
£933,719.00 |
£849,996.00 |
£989,497.00 |
£776,054.00 |
£1,002,509.00 |
£1,270,480.00 |
£1,095,517.00 |
£961,264.00 |
| Governance costs |
£9,987.00 |
£12,835.00 |
£20,435.00 |
£15,181.00 |
£14,668.00 |
£14,306.00 |
£12,466.00 |
£8,876.00 |
£18,539.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£985,335.00 |
£1,192,195.00 |
£1,089,835.00 |
£1,248,360.00 |
£1,072,721.00 |
£1,426,564.00 |
£1,888,318.00 |
£1,659,815.00 |
£1,713,860.00 |
| Support costs |
£144,544.00 |
£163,031.00 |
£220,877.00 |
£276,828.00 |
£299,677.00 |
£348,739.00 |
£433,476.00 |
£370,060.00 |
£395,758.00 |
| Depreciation |
£2,070.00 |
£2,915.00 |
£1,026.00 |
£2,088.00 |
£2,463.00 |
£9,566.00 |
£10,954.00 |
£9,197.00 |
£2,815.00 |
| Reserves |
£643,678.00 |
£680,123.00 |
£780,053.00 |
£443,602.00 |
£605,473.00 |
£998,332.00 |
£252,443.00 |
£176,257.00 |
£273,211.00 |
| Fixed assets at start of year |
£4,140.00 |
£2,071.00 |
£1,969.00 |
£1,550.00 |
£2,065.00 |
£4,400.00 |
£15,612.00 |
£11,431.00 |
£2,234.00 |
| Fixed assets at end of year |
£2,071.00 |
£1,969.00 |
£1,550.00 |
£2,065.00 |
£4,400.00 |
£15,612.00 |
£11,431.00 |
£2,234.00 |
£1,162.00 |
| 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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£631,306.00 |
£505,510.00 |
£597,238.00 |
£406,454.00 |
£561,973.00 |
£945,720.00 |
£633,155.00 |
£536,900.00 |
£505,538.00 |
| Total current assets |
£646,894.00 |
£683,172.00 |
£792,900.00 |
£450,971.00 |
£617,458.00 |
£1,049,580.00 |
£901,820.00 |
£695,605.00 |
£1,046,215.00 |
| Creditors within 1 year |
£5,287.00 |
£5,018.00 |
£14,397.00 |
£9,434.00 |
£16,385.00 |
£66,860.00 |
£184,080.00 |
£105,445.00 |
£365,704.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£643,678.00 |
£680,123.00 |
£780,053.00 |
£443,602.00 |
£605,473.00 |
£998,332.00 |
£729,171.00 |
£592,394.00 |
£681,673.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£413,778.00 |
£458,952.00 |
£537,173.00 |
£288,441.00 |
£247,033.00 |
£606,478.00 |
£476,728.00 |
£416,137.00 |
£408,462.00 |
| Unrestricted funds |
£229,900.00 |
£221,171.00 |
£242,880.00 |
£155,161.00 |
£358,440.00 |
£391,854.00 |
£252,443.00 |
£176,257.00 |
£273,211.00 |
| Total funds |
£643,678.00 |
£680,123.00 |
£780,053.00 |
£443,602.00 |
£605,473.00 |
£998,332.00 |
£729,171.00 |
£592,394.00 |
£681,673.00 |
| Employees |
4 |
4 |
5 |
5 |
6 |
8 |
9 |
10 |
10 |
| Volunteers |
50 |
50 |
|
|
|
|
125 |
120 |
110 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
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 |