| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£1,200,613.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£1,793,354.00 |
£1,795,613.00 |
£1,473,450.00 |
| Investment income |
£1,669.00 |
£3,324.00 |
£0.00 |
£0.00 |
| Other income |
£33,914.00 |
£4,662.00 |
£59,500.00 |
£6,757.00 |
| Total income |
£1,236,196.00 |
£1,801,340.00 |
£1,855,113.00 |
£1,480,207.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,185,012.00 |
£1,735,277.00 |
£1,864,013.00 |
£1,724,113.00 |
| Governance costs |
£6,993.00 |
£7,167.00 |
£5,020.00 |
£5,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£3,600.00 |
£2,407.00 |
| Total expenses |
£1,192,005.00 |
£1,742,444.00 |
£1,872,633.00 |
£1,731,618.00 |
| Support costs |
£177,604.00 |
£249,233.00 |
£268,659.00 |
£272,216.00 |
| Depreciation |
£65,493.00 |
£63,085.00 |
£60,524.00 |
£59,545.00 |
| Reserves |
£1,092,522.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed assets at start of year |
£1,388,547.00 |
£2,653,682.00 |
£2,605,479.00 |
£2,553,478.00 |
| Fixed assets at end of year |
£2,653,682.00 |
£2,605,479.00 |
£2,553,478.00 |
£2,493,933.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£185,140.00 |
£66,568.00 |
£16,992.00 |
£15,581.00 |
| Total current assets |
£509,927.00 |
£441,272.00 |
£418,381.00 |
£337,503.00 |
| Creditors within 1 year |
£465,576.00 |
£308,064.00 |
£300,500.00 |
£319,584.00 |
| Long term creditors or provisions |
£1,605,511.00 |
£1,538,543.00 |
£1,483,735.00 |
£1,410,389.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,092,522.00 |
£1,200,144.00 |
£1,187,624.00 |
£1,101,463.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,092,522.00 |
£1,200,144.00 |
£1,187,624.00 |
£1,101,463.00 |
| Total funds |
£1,092,522.00 |
£1,200,144.00 |
£1,187,624.00 |
£1,101,463.00 |
| Employees |
44 |
46 |
45 |
49 |
| Volunteers |
|
|
8 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |