| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£32,654.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£355,279.00 |
£500,980.00 |
£377,067.00 |
£345,939.00 |
£358,360.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£5,250.00 |
£10,035.00 |
| Income from charitable activities |
£438,933.00 |
£418,433.00 |
£407,552.00 |
£541,682.00 |
£536,896.00 |
| Investment income |
£1,703.00 |
£5,258.00 |
£17,575.00 |
£3,481.00 |
£2,469.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£795,915.00 |
£924,671.00 |
£802,194.00 |
£896,352.00 |
£907,760.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£36,697.00 |
£50,749.00 |
£34,396.00 |
£29,300.00 |
£31,304.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£664,370.00 |
£683,179.00 |
£722,929.00 |
£815,647.00 |
£857,764.00 |
| Governance costs |
£26,334.00 |
£16,854.00 |
£15,739.00 |
£18,829.00 |
£37,053.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£727,401.00 |
£750,782.00 |
£773,064.00 |
£863,776.00 |
£926,121.00 |
| Support costs |
£160,989.00 |
£112,710.00 |
£95,978.00 |
£96,933.00 |
£116,004.00 |
| Depreciation |
£7,537.00 |
£8,336.00 |
£10,868.00 |
£9,747.00 |
£12,406.00 |
| Reserves |
£59,572.00 |
£110,000.00 |
£262,591.00 |
£295,167.00 |
£276,806.00 |
| Fixed assets at start of year |
£0.00 |
£42,505.00 |
£37,369.00 |
£51,012.00 |
£84,452.00 |
| Fixed assets at end of year |
£42,505.00 |
£37,369.00 |
£51,012.00 |
£47,964.00 |
£41,558.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£163,139.00 |
£154,596.00 |
£367,853.00 |
£363,341.00 |
£401,192.00 |
| Total current assets |
£232,088.00 |
£457,871.00 |
£523,471.00 |
£490,900.00 |
£532,029.00 |
| Creditors within 1 year |
£215,021.00 |
£261,779.00 |
£311,892.00 |
£243,697.00 |
£296,781.00 |
| 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 |
£59,572.00 |
£233,461.00 |
£262,591.00 |
£295,167.00 |
£276,806.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,317.00 |
£123,384.00 |
£146,444.00 |
£106,948.00 |
£72,955.00 |
| Unrestricted funds |
£255.00 |
£110,077.00 |
£116,147.00 |
£188,219.00 |
£203,851.00 |
| Total funds |
£59,572.00 |
£233,461.00 |
£262,591.00 |
£295,167.00 |
£276,806.00 |
| Employees |
14 |
16 |
22 |
23 |
23 |
| Volunteers |
|
|
|
|
10 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |