| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£287,260.00 |
£119,431.00 |
£70,714.00 |
£58,316.00 |
£268,760.00 |
| Activities generating funds |
£26,399.00 |
£12,106.00 |
£21,455.00 |
£61,227.00 |
£49,256.00 |
| Income from charitable activities |
£924,889.00 |
£944,390.00 |
£1,132,965.00 |
£1,218,703.00 |
£1,293,164.00 |
| Investment income |
£14,119.00 |
£46,484.00 |
£14,490.00 |
£3,710.00 |
£4,199.00 |
| Other income |
£119,338.00 |
£9,653.00 |
£24,000.00 |
£20,000.00 |
£0.00 |
| Total income |
£1,372,005.00 |
£1,132,064.00 |
£1,263,624.00 |
£1,361,956.00 |
£1,615,379.00 |
| 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 |
£139,181.00 |
£43,929.00 |
£22,040.00 |
£14,279.00 |
£36,532.00 |
| Fundraising trading costs |
£0.00 |
£6,587.00 |
£6,828.00 |
£22,784.00 |
£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 |
£1,057,904.00 |
£1,139,976.00 |
£1,292,749.00 |
£1,349,868.00 |
£1,408,206.00 |
| Governance costs |
£7,464.00 |
£7,886.00 |
£7,693.00 |
£16,489.00 |
£8,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,204,549.00 |
£1,198,378.00 |
£1,329,310.00 |
£1,403,420.00 |
£1,452,938.00 |
| Support costs |
£477,536.00 |
£468,065.00 |
£605,901.00 |
£589,730.00 |
£633,622.00 |
| Depreciation |
£55,034.00 |
£62,118.00 |
£75,493.00 |
£80,285.00 |
£84,546.00 |
| Reserves |
£192,450.00 |
£175,910.00 |
£235,375.00 |
£252,745.00 |
£270,643.00 |
| Fixed assets at start of year |
£1,996,036.00 |
£1,940,709.00 |
£2,170,909.00 |
£2,270,357.00 |
£2,217,920.00 |
| Fixed assets at end of year |
£1,940,709.00 |
£2,170,909.00 |
£2,270,357.00 |
£2,217,920.00 |
£2,165,912.00 |
| 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 |
£999,204.00 |
£698,956.00 |
£508,488.00 |
£513,050.00 |
£840,403.00 |
| Total current assets |
£1,087,792.00 |
£782,354.00 |
£617,405.00 |
£631,498.00 |
£840,403.00 |
| Creditors within 1 year |
£88,264.00 |
£79,340.00 |
£79,525.00 |
£82,645.00 |
£77,101.00 |
| 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 |
£2,940,237.00 |
£2,873,923.00 |
£2,808,237.00 |
£2,766,773.00 |
£2,929,214.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,930,814.00 |
£1,935,618.00 |
£1,816,513.00 |
£1,738,426.00 |
£1,891,230.00 |
| Unrestricted funds |
£1,009,423.00 |
£938,305.00 |
£991,724.00 |
£1,028,347.00 |
£1,037,984.00 |
| Total funds |
£2,940,237.00 |
£2,873,923.00 |
£2,808,237.00 |
£2,766,773.00 |
£2,929,214.00 |
| Employees |
24 |
25 |
24 |
25 |
26 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |