| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£168,930.00 |
£110,331.00 |
£501,329.00 |
£28,457.00 |
£597,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£955,257.00 |
£670,457.00 |
£1,203,918.00 |
£1,137,562.00 |
£2,096,891.00 |
| Activities generating funds |
£1,185,781.00 |
£1,710,067.00 |
£1,732,418.00 |
£1,962,587.00 |
£1,994,348.00 |
| Income from charitable activities |
£551,858.00 |
£568,049.00 |
£325,005.00 |
£335,833.00 |
£365,129.00 |
| Investment income |
£10,424.00 |
£31,099.00 |
£26,862.00 |
£3,244.00 |
£3,054.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£6,004.00 |
£16,750.00 |
| Total income |
£2,703,320.00 |
£2,979,672.00 |
£3,288,203.00 |
£3,445,230.00 |
£4,476,172.00 |
| Investment gains |
£0.00 |
£0.00 |
£-419.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-7,525.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,034,003.00 |
£182,737.00 |
£438,393.00 |
£363,154.00 |
£1,547,995.00 |
| Fundraising trading costs |
£0.00 |
£1,005,336.00 |
£1,014,155.00 |
£1,124,230.00 |
£74,905.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£557,773.00 |
£808,613.00 |
£861,919.00 |
£960,875.00 |
£1,178,540.00 |
| Charitable activities costs |
£1,128,529.00 |
£1,470,351.00 |
£1,601,392.00 |
£1,875,715.00 |
£2,245,679.00 |
| Governance costs |
£99,273.00 |
£105,969.00 |
£98,462.00 |
£98,179.00 |
£96,754.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,261,805.00 |
£2,764,393.00 |
£3,152,402.00 |
£3,461,278.00 |
£3,965,333.00 |
| Support costs |
£281,182.00 |
£261,472.00 |
£240,491.00 |
£257,626.00 |
£338,753.00 |
| Depreciation |
£19,470.00 |
£13,448.00 |
£15,889.00 |
£23,266.00 |
£28,135.00 |
| Reserves |
£452,052.00 |
£504,467.00 |
£1,025,587.00 |
£947,019.00 |
£1,448,771.00 |
| Fixed assets at start of year |
£26,752.00 |
£20,104.00 |
£12,579.00 |
£20,543.00 |
£50,135.00 |
| Fixed assets at end of year |
£20,104.00 |
£12,579.00 |
£20,543.00 |
£50,135.00 |
£47,086.00 |
| 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 |
£911,762.00 |
£749,278.00 |
£568,692.00 |
£398,893.00 |
£970,892.00 |
| Total current assets |
£1,031,031.00 |
£1,222,228.00 |
£1,290,931.00 |
£1,325,775.00 |
£1,881,051.00 |
| Creditors within 1 year |
£196,947.00 |
£165,340.00 |
£106,625.00 |
£187,109.00 |
£228,497.00 |
| 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 |
£854,188.00 |
£1,069,467.00 |
£1,204,849.00 |
£1,188,801.00 |
£1,699,640.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£259,361.00 |
£565,030.00 |
£179,262.00 |
£241,782.00 |
£203,783.00 |
| Unrestricted funds |
£594,827.00 |
£504,437.00 |
£1,025,587.00 |
£947,019.00 |
£1,495,857.00 |
| Total funds |
£854,188.00 |
£1,069,467.00 |
£1,204,849.00 |
£1,188,801.00 |
£1,699,640.00 |
| Employees |
32 |
31 |
36 |
37 |
41 |
| Volunteers |
94 |
92 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |