| Financial year end |
2007-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£671,817.00 |
£353,019.00 |
£381,095.00 |
| Activities generating funds |
£238,719.00 |
£194,756.00 |
£192,825.00 |
| Income from charitable activities |
£80,159.00 |
£11,917.00 |
£10,736.00 |
| Investment income |
£3,745.00 |
£101.00 |
£150.00 |
| Other income |
£70,192.00 |
£0.00 |
£0.00 |
| Total income |
£1,064,632.00 |
£559,793.00 |
£584,806.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£329,012.00 |
£117,945.00 |
£129,344.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£807,899.00 |
£320,306.00 |
£321,134.00 |
| Governance costs |
£9,805.00 |
£10,698.00 |
£8,210.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,146,716.00 |
£448,949.00 |
£458,688.00 |
| Support costs |
£11,549.00 |
£10,698.00 |
£8,210.00 |
| Depreciation |
£202,130.00 |
£63,075.00 |
£50,796.00 |
| Reserves |
£32,000.00 |
£43,493.00 |
£70,201.00 |
| Fixed assets at start of year |
£4,039,253.00 |
£3,687,026.00 |
£3,636,927.00 |
| Fixed assets at end of year |
£3,866,562.00 |
£3,636,927.00 |
£3,588,515.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£125,129.00 |
£109,314.00 |
£110,346.00 |
| Total current assets |
£172,438.00 |
£144,874.00 |
£166,640.00 |
| Creditors within 1 year |
£143,573.00 |
£101,381.00 |
£96,439.00 |
| Long term creditors or provisions |
£1,792,315.00 |
£1,501,594.00 |
£1,353,772.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,103,112.00 |
£2,178,826.00 |
£2,304,944.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,390,194.00 |
£1,284,710.00 |
£1,238,203.00 |
| Unrestricted funds |
£712,918.00 |
£894,116.00 |
£1,066,741.00 |
| Total funds |
£2,103,112.00 |
£2,178,826.00 |
£2,304,944.00 |
| Employees |
13 |
6 |
7 |
| Volunteers |
150 |
162 |
203 |
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
false |
|
|
| Financial year start |
2006-01-01 |
2009-07-01 |
2010-07-01 |