| 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 |
£153,829.00 |
£32,216.00 |
£7,152.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£679,715.00 |
£617,585.00 |
£785,265.00 |
£733,379.00 |
£729,724.00 |
| Activities generating funds |
£212,702.00 |
£403,196.00 |
£176,278.00 |
£174,110.00 |
£199,115.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,341.00 |
£11,384.00 |
£5,963.00 |
£667.00 |
£369.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£901,758.00 |
£1,032,165.00 |
£967,506.00 |
£908,156.00 |
£929,208.00 |
| 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 |
£96,050.00 |
£135,407.00 |
£89,253.00 |
£94,210.00 |
£99,505.00 |
| Fundraising trading costs |
£130,789.00 |
£109,972.00 |
£114,067.00 |
£97,922.00 |
£88,788.00 |
| 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 |
£585,843.00 |
£659,005.00 |
£661,958.00 |
£680,676.00 |
£682,946.00 |
| Governance costs |
£89,472.00 |
£73,099.00 |
£72,426.00 |
£60,910.00 |
£55,422.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£902,154.00 |
£977,483.00 |
£937,704.00 |
£933,718.00 |
£926,661.00 |
| Support costs |
£160,142.00 |
£30,425.00 |
£28,007.00 |
£18,817.00 |
£16,403.00 |
| Depreciation |
£18,837.00 |
£34,524.00 |
£14,713.00 |
£16,245.00 |
£13,672.00 |
| Reserves |
£242,918.00 |
£249,134.00 |
£271,884.00 |
£263,828.00 |
£279,900.00 |
| Fixed assets at start of year |
£40,862.00 |
£51,708.00 |
£51,669.00 |
£40,148.00 |
£23,614.00 |
| Fixed assets at end of year |
£51,708.00 |
£51,669.00 |
£40,148.00 |
£23,614.00 |
£10,089.00 |
| 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 |
£243,918.00 |
£249,134.00 |
£466,236.00 |
£437,654.00 |
£387,198.00 |
| Total current assets |
£372,062.00 |
£328,369.00 |
£547,468.00 |
£519,934.00 |
£430,227.00 |
| Creditors within 1 year |
£195,250.00 |
£96,836.00 |
£274,612.00 |
£256,106.00 |
£150,327.00 |
| 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 |
£228,520.00 |
£283,202.00 |
£313,004.00 |
£287,442.00 |
£289,989.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,000.00 |
£0.00 |
£972.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£227,520.00 |
£283,202.00 |
£312,032.00 |
£287,442.00 |
£289,989.00 |
| Total funds |
£228,520.00 |
£283,202.00 |
£313,004.00 |
£287,442.00 |
£289,989.00 |
| Employees |
16 |
15 |
16 |
17 |
16 |
| Volunteers |
0 |
54 |
|
|
100 |
| Consolidated accounts |
false |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |