| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£1,187.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£206,404.00 |
£164,886.00 |
£140,031.00 |
£58,992.00 |
£39,285.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£409,465.00 |
£420,733.00 |
| Income from charitable activities |
£559,584.00 |
£673,745.00 |
£652,064.00 |
£206,443.00 |
£235,570.00 |
| Investment income |
£156,042.00 |
£152,475.00 |
£135,204.00 |
£111,502.00 |
£131,667.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£922,030.00 |
£991,106.00 |
£927,299.00 |
£786,402.00 |
£827,255.00 |
| Investment gains |
£295,916.00 |
£-228,998.00 |
£-487,317.00 |
£296,414.00 |
£524,603.00 |
| Gains from asset revaluations |
£0.00 |
£2,500,000.00 |
£-2,500,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£106,063.00 |
£47,631.00 |
£51,113.00 |
£24,254.00 |
£14,302.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£332,199.00 |
£354,586.00 |
| Investment management costs |
£21,999.00 |
£25,374.00 |
£20,475.00 |
£26,458.00 |
£23,365.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£962,387.00 |
£913,909.00 |
£935,240.00 |
£441,800.00 |
£467,954.00 |
| Governance costs |
£36,671.00 |
£13,112.00 |
£28,860.00 |
£22,382.00 |
£31,890.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,127,120.00 |
£1,000,026.00 |
£1,035,688.00 |
£847,093.00 |
£892,097.00 |
| Support costs |
£188,651.00 |
£160,310.00 |
£201,789.00 |
£409,498.00 |
£455,019.00 |
| Depreciation |
£20,244.00 |
£15,628.00 |
£15,138.00 |
£27,749.00 |
£45,619.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£159,664.00 |
| Fixed assets at start of year |
£5,044,158.00 |
£5,078,211.00 |
£7,226,174.00 |
£4,145,211.00 |
£4,315,427.00 |
| Fixed assets at end of year |
£5,078,211.00 |
£7,226,174.00 |
£6,640,342.00 |
£6,921,709.00 |
£7,396,937.00 |
| Fixed investment assets at start of year |
£3,499,350.00 |
£3,552,877.00 |
£3,078,455.00 |
£2,495,131.00 |
£2,723,129.00 |
| Fixed investment assets at end of year |
£3,552,877.00 |
£3,078,455.00 |
£2,495,131.00 |
£2,751,130.00 |
£3,128,985.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£164,616.00 |
£129,757.00 |
£123,611.00 |
£61,156.00 |
£156,728.00 |
| Total current assets |
£224,763.00 |
£224,206.00 |
£233,746.00 |
£198,706.00 |
£292,326.00 |
| Creditors within 1 year |
£110,364.00 |
£84,367.00 |
£132,611.00 |
£143,215.00 |
£229,579.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,723.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,192,610.00 |
£7,366,013.00 |
£6,741,477.00 |
£6,977,200.00 |
£7,436,961.00 |
| Endowment funds |
£5,492,385.00 |
£7,666,523.00 |
£7,168,041.00 |
£6,104,280.00 |
£6,482,172.00 |
| Restricted funds |
£120,164.00 |
£23,621.00 |
£51,580.00 |
£784,915.00 |
£795,125.00 |
| Unrestricted funds |
£-419,939.00 |
£-324,131.00 |
£-478,144.00 |
£88,005.00 |
£159,664.00 |
| Total funds |
£5,192,610.00 |
£7,366,013.00 |
£6,741,477.00 |
£6,977,200.00 |
£7,436,961.00 |
| Employees |
19 |
16 |
13 |
12 |
10 |
| Volunteers |
6 |
5 |
|
5 |
10 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |