| Financial year end |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£47,026.00 |
£109,388.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£2,919,171.00 |
£1,146,898.00 |
| Activities generating funds |
£349,599.00 |
£407,507.00 |
| Income from charitable activities |
£2,185,268.00 |
£1,956,794.00 |
| Investment income |
£16,217.00 |
£11,769.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£5,470,255.00 |
£3,522,968.00 |
| Investment gains |
£39,247.00 |
£41,063.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£114,620.00 |
£139,302.00 |
| Fundraising trading costs |
£75,680.00 |
£97,675.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,521,900.00 |
£3,172,250.00 |
| Governance costs |
£20,473.00 |
£17,357.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£3,732,673.00 |
£3,426,584.00 |
| Support costs |
£650,596.00 |
£596,940.00 |
| Depreciation |
£68,643.00 |
£101,429.00 |
| Reserves |
£1,451,280.00 |
£1,914,276.00 |
| Fixed assets at start of year |
£2,171,451.00 |
£2,070,091.00 |
| Fixed assets at end of year |
£2,070,091.00 |
£2,075,884.00 |
| Fixed investment assets at start of year |
£429,339.00 |
£358,587.00 |
| Fixed investment assets at end of year |
£358,587.00 |
£399,650.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£146,878.00 |
£281,101.00 |
| Total current assets |
£381,730.00 |
£451,973.00 |
| Creditors within 1 year |
£289,987.00 |
£284,620.00 |
| Long term creditors or provisions |
£385,005.00 |
£328,961.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,776,829.00 |
£1,914,276.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£325,549.00 |
£349,654.00 |
| Unrestricted funds |
£1,451,280.00 |
£1,564,622.00 |
| Total funds |
£1,776,829.00 |
£1,914,276.00 |
| Employees |
82 |
76 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-07-01 |
2010-07-01 |