| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£237,866.00 |
£110,231.00 |
£210,820.00 |
£264,073.00 |
£178,302.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,571,076.00 |
£2,844,060.00 |
£3,013,441.00 |
£2,892,407.00 |
£2,866,803.00 |
| Activities generating funds |
£447,249.00 |
£681,702.00 |
£658,044.00 |
£861,621.00 |
£766,622.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£58,812.00 |
£214,186.00 |
£0.00 |
| Investment income |
£25,620.00 |
£38,232.00 |
£25,718.00 |
£11,790.00 |
£18,816.00 |
| Other income |
£91,712.00 |
£0.00 |
£0.00 |
£0.00 |
£433,192.00 |
| Total income |
£3,135,657.00 |
£3,563,994.00 |
£3,756,015.00 |
£3,980,004.00 |
£4,085,433.00 |
| Investment gains |
£58,877.00 |
£-94,367.00 |
£-50,864.00 |
£73,765.00 |
£63,668.00 |
| 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 |
£509,662.00 |
£638,218.00 |
£620,231.00 |
£577,630.00 |
£1,144,880.00 |
| Fundraising trading costs |
£17,507.00 |
£362,609.00 |
£474,049.00 |
£600,687.00 |
£103,614.00 |
| 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 |
£2,342,532.00 |
£2,528,045.00 |
£2,820,928.00 |
£2,780,192.00 |
£2,675,470.00 |
| Governance costs |
£20,811.00 |
£19,905.00 |
£25,881.00 |
£19,413.00 |
£21,860.00 |
| Other expenses |
£327,496.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,218,008.00 |
£3,548,777.00 |
£3,941,089.00 |
£3,977,922.00 |
£3,945,824.00 |
| Support costs |
£905,479.00 |
£1,390,748.00 |
£195,459.00 |
£190,612.00 |
£191,508.00 |
| Depreciation |
£102,403.00 |
£102,111.00 |
£98,438.00 |
£61,328.00 |
£24,642.00 |
| Reserves |
£1,917,009.00 |
£748,355.00 |
£1,312,603.00 |
£1,612,303.00 |
£1,582,293.00 |
| Fixed assets at start of year |
£936,937.00 |
£1,470,293.00 |
£1,317,653.00 |
£1,204,781.00 |
£596,110.00 |
| Fixed assets at end of year |
£1,470,293.00 |
£1,317,653.00 |
£1,204,781.00 |
£596,110.00 |
£1,649,956.00 |
| Fixed investment assets at start of year |
£607,374.00 |
£594,001.00 |
£499,119.00 |
£447,275.00 |
£518,852.00 |
| Fixed investment assets at end of year |
£594,001.00 |
£499,119.00 |
£447,275.00 |
£518,852.00 |
£1,582,293.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,244.00 |
| Cash |
£473,964.00 |
£523,145.00 |
£250,339.00 |
£831,905.00 |
£316,057.00 |
| Total current assets |
£718,724.00 |
£842,610.00 |
£659,860.00 |
£1,565,755.00 |
£751,829.00 |
| Creditors within 1 year |
£272,008.00 |
£322,404.00 |
£262,720.00 |
£285,770.00 |
£159,749.00 |
| 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 |
£1,917,009.00 |
£1,837,859.00 |
£1,601,921.00 |
£1,876,095.00 |
£2,242,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£443,135.00 |
£455,014.00 |
£289,318.00 |
£263,792.00 |
£332,621.00 |
| Unrestricted funds |
£1,473,874.00 |
£1,382,845.00 |
£1,312,603.00 |
£1,612,303.00 |
£1,909,415.00 |
| Total funds |
£1,917,009.00 |
£1,837,859.00 |
£1,601,921.00 |
£1,876,095.00 |
£2,242,036.00 |
| Employees |
77 |
77 |
82 |
75 |
77 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
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 |