| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£44,604.00 |
£14,032.00 |
£98,125.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£614,440.00 |
£559,355.00 |
£440,638.00 |
£734,237.00 |
| Activities generating funds |
£29,544.00 |
£87,799.00 |
£105,241.00 |
£260,459.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£2,687.00 |
£320,022.00 |
| Investment income |
£71,955.00 |
£69,963.00 |
£41,963.00 |
£38,785.00 |
| Other income |
£0.00 |
£1,160.00 |
£631.00 |
£622.00 |
| Total income |
£715,939.00 |
£718,277.00 |
£591,160.00 |
£1,354,125.00 |
| 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 |
£71,957.00 |
£181,144.00 |
£106,609.00 |
£143,317.00 |
| Fundraising trading costs |
£17,272.00 |
£22,460.00 |
£195,417.00 |
£221,672.00 |
| 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 |
£42,255.00 |
£31,828.00 |
£88,792.00 |
£347,074.00 |
| Governance costs |
£24,490.00 |
£2,309.00 |
£2,508.00 |
£10,668.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£155,974.00 |
£237,741.00 |
£393,326.00 |
£722,731.00 |
| Support costs |
£155,974.00 |
£31,828.00 |
£55,873.00 |
£73,718.00 |
| Depreciation |
£4,885.00 |
£7,102.00 |
£-6,975.00 |
£6,669.00 |
| Reserves |
£1,607,782.00 |
£2,093,314.00 |
£2,291,148.00 |
£1,200,000.00 |
| Fixed assets at start of year |
£44,905.00 |
£70,573.00 |
£129,085.00 |
£140,472.00 |
| Fixed assets at end of year |
£70,573.00 |
£129,085.00 |
£140,472.00 |
£1,677,537.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,471,535.00 |
£1,964,767.00 |
£2,122,474.00 |
£1,491,552.00 |
| Total current assets |
£1,553,003.00 |
£1,989,531.00 |
£2,215,434.00 |
£1,627,605.00 |
| Creditors within 1 year |
£10,798.00 |
£25,302.00 |
£64,758.00 |
£382,600.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,612,778.00 |
£2,093,314.00 |
£2,291,148.00 |
£2,922,542.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,996.00 |
£3,805.00 |
£13,755.00 |
£283,814.00 |
| Unrestricted funds |
£1,607,782.00 |
£2,089,509.00 |
£2,277,393.00 |
£2,638,728.00 |
| Total funds |
£1,612,778.00 |
£2,093,314.00 |
£2,291,148.00 |
£2,922,542.00 |
| Employees |
5 |
7 |
8 |
22 |
| Volunteers |
|
|
260 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |