| Financial year end |
2007-11-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£33,420.00 |
£11,546.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£387,449.00 |
£175,772.00 |
£901,383.00 |
£1,565,913.00 |
£1,207,520.00 |
| Activities generating funds |
£452,400.00 |
£321,574.00 |
£111,170.00 |
£0.00 |
£103,680.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£20,485.00 |
£14,270.00 |
£10,729.00 |
£2,165.00 |
£6,538.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£56,300.00 |
| Total income |
£860,334.00 |
£511,616.00 |
£1,023,282.00 |
£1,568,078.00 |
£1,374,038.00 |
| 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 |
£228,640.00 |
£0.00 |
£285,931.00 |
£499,902.00 |
£590,200.00 |
| Fundraising trading costs |
£0.00 |
£189,905.00 |
£64,415.00 |
£0.00 |
£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 |
£450,809.00 |
£270,070.00 |
£435,228.00 |
£913,630.00 |
£701,345.00 |
| Governance costs |
£4,510.00 |
£27,684.00 |
£33,058.00 |
£63,652.00 |
£16,802.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£683,959.00 |
£487,659.00 |
£818,632.00 |
£1,477,184.00 |
£1,308,347.00 |
| Support costs |
£178,948.00 |
£96,082.00 |
£132,532.00 |
£219,288.00 |
£248,504.00 |
| Depreciation |
£0.00 |
£412.00 |
£840.00 |
£840.00 |
£0.00 |
| Reserves |
£540,274.00 |
£80,000.00 |
£80,000.00 |
£200,000.00 |
£775,952.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£1,709.00 |
£1,267.00 |
£427.00 |
| Fixed assets at end of year |
£0.00 |
£1,709.00 |
£1,267.00 |
£427.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£427.00 |
| 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 |
£0.00 |
£250,536.00 |
£732,544.00 |
£966,523.00 |
£912,063.00 |
| Total current assets |
£553,305.00 |
£614,903.00 |
£772,113.00 |
£1,036,674.00 |
£1,078,956.00 |
| Creditors within 1 year |
£13,031.00 |
£52,382.00 |
£4,500.00 |
£177,327.00 |
£153,491.00 |
| 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 |
£540,274.00 |
£564,230.00 |
£768,880.00 |
£859,774.00 |
£925,465.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£139,153.00 |
£108,668.00 |
£397,999.00 |
£196,137.00 |
£149,513.00 |
| Unrestricted funds |
£401,121.00 |
£455,562.00 |
£370,881.00 |
£663,637.00 |
£775,952.00 |
| Total funds |
£540,274.00 |
£564,230.00 |
£768,880.00 |
£859,774.00 |
£925,465.00 |
| Employees |
4 |
6 |
4 |
6 |
6 |
| Volunteers |
|
|
|
60 |
50 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |