| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£591,609.00 |
£389,840.00 |
£294,078.00 |
£254,671.00 |
| Activities generating funds |
£770,221.00 |
£957,423.00 |
£777,589.00 |
£754,728.00 |
| Income from charitable activities |
£236,601.00 |
£470,572.00 |
£642,732.00 |
£936,196.00 |
| Investment income |
£70,879.00 |
£33,487.00 |
£9,561.00 |
£9,085.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,669,310.00 |
£1,851,322.00 |
£1,723,960.00 |
£1,954,680.00 |
| 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 |
£702,509.00 |
£894,102.00 |
£428,482.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£509,150.00 |
| 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 |
£566,401.00 |
£794,695.00 |
£1,030,273.00 |
£991,223.00 |
| Governance costs |
£307,757.00 |
£10,606.00 |
£15,771.00 |
£14,951.00 |
| Other expenses |
£0.00 |
£359,101.00 |
£343,921.00 |
£464,833.00 |
| Total expenses |
£1,576,667.00 |
£2,058,504.00 |
£1,818,447.00 |
£1,980,157.00 |
| Support costs |
£307,757.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,843,440.00 |
£1,721,335.00 |
£1,374,532.00 |
£1,285,175.00 |
| Total current assets |
£1,907,800.00 |
£1,825,248.00 |
£1,583,913.00 |
£1,667,187.00 |
| Creditors within 1 year |
£509,341.00 |
£566,739.00 |
£419,891.00 |
£528,642.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,398,460.00 |
£1,258,509.00 |
£1,164,022.00 |
£1,138,545.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£8,746.00 |
£0.00 |
£175,802.00 |
| Unrestricted funds |
£1,398,460.00 |
£1,249,763.00 |
£1,164,022.00 |
£962,743.00 |
| Total funds |
£1,398,460.00 |
£1,258,509.00 |
£1,164,022.00 |
£1,138,545.00 |
| Employees |
28 |
32 |
29 |
28 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
false |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |