Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
Income from legacies |
£0.00 |
£24,000.00 |
£104,000.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,175,343.00 |
£1,377,000.00 |
£1,161,000.00 |
£1,111,000.00 |
£967,000.00 |
Activities generating funds |
£243,160.00 |
£723,000.00 |
£460,000.00 |
£242,000.00 |
£357,000.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£25,575.00 |
£46,000.00 |
£52,000.00 |
£16,000.00 |
£17,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,444,078.00 |
£2,146,000.00 |
£1,673,000.00 |
£1,369,000.00 |
£1,341,000.00 |
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 |
£216,386.00 |
£242,000.00 |
£322,000.00 |
£370,000.00 |
£560,000.00 |
Fundraising trading costs |
£191,260.00 |
£284,000.00 |
£215,000.00 |
£94,000.00 |
£6,000.00 |
Investment management costs |
£258.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£761,754.00 |
£1,270,000.00 |
£0.00 |
£410,000.00 |
£557,000.00 |
Charitable activities costs |
£845,652.00 |
£1,497,000.00 |
£1,174,000.00 |
£739,000.00 |
£866,000.00 |
Governance costs |
£11,422.00 |
£25,000.00 |
£28,000.00 |
£32,000.00 |
£42,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,264,978.00 |
£2,048,000.00 |
£1,739,000.00 |
£1,235,000.00 |
£1,474,000.00 |
Support costs |
£279,528.00 |
£142,000.00 |
£208,000.00 |
£238,000.00 |
£211,000.00 |
Depreciation |
£3,027.00 |
£6,000.00 |
£7,000.00 |
£6,000.00 |
£16,000.00 |
Reserves |
£136,500.00 |
£312,000.00 |
£297,000.00 |
£445,000.00 |
£330,000.00 |
Fixed assets at start of year |
£6,599.00 |
£14,000.00 |
£14,000.00 |
£11,000.00 |
£9,000.00 |
Fixed assets at end of year |
£6,636.00 |
£14,000.00 |
£11,000.00 |
£9,000.00 |
£5,000.00 |
Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£425,035.00 |
£1,395,000.00 |
£741,000.00 |
£805,000.00 |
£499,000.00 |
Total current assets |
£851,078.00 |
£1,737,000.00 |
£922,000.00 |
£898,000.00 |
£656,000.00 |
Creditors within 1 year |
£333,087.00 |
£1,402,000.00 |
£603,000.00 |
£443,000.00 |
£330,000.00 |
Long term creditors or provisions |
£273,887.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£250,740.00 |
£349,000.00 |
£330,000.00 |
£464,000.00 |
£331,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£4,687.00 |
£37,000.00 |
£33,000.00 |
£19,000.00 |
£1,000.00 |
Unrestricted funds |
£246,053.00 |
£312,000.00 |
£297,000.00 |
£445,000.00 |
£330,000.00 |
Total funds |
£250,740.00 |
£349,000.00 |
£330,000.00 |
£464,000.00 |
£331,000.00 |
Employees |
5 |
8 |
7 |
6 |
7 |
Volunteers |
|
0 |
|
39 |
|
Consolidated accounts |
|
true |
true |
true |
true |
Charity only accounts |
true |
|
|
|
|
Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |