| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£48,200.00 |
£107,071.00 |
£43,526.00 |
£196,255.00 |
£176,896.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£710,803.00 |
£381,771.00 |
£1,044,288.00 |
£460,996.00 |
£543,831.00 |
| Activities generating funds |
£397,043.00 |
£452,665.00 |
£465,372.00 |
£427,630.00 |
£557,576.00 |
| Income from charitable activities |
£167,489.00 |
£132,618.00 |
£134,226.00 |
£217,413.00 |
£150,879.00 |
| Investment income |
£18,360.00 |
£38,076.00 |
£36,580.00 |
£2,009.00 |
£2,336.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,293,695.00 |
£1,005,130.00 |
£1,680,466.00 |
£1,108,048.00 |
£1,254,622.00 |
| Investment gains |
£169.00 |
£-5.00 |
£7,970.00 |
£28,372.00 |
£-10,978.00 |
| 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 |
£112,116.00 |
£105,268.00 |
£143,777.00 |
£160,970.00 |
£191,390.00 |
| Fundraising trading costs |
£117,368.00 |
£94,936.00 |
£105,934.00 |
£103,276.00 |
£147,013.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£709,865.00 |
£701,993.00 |
£710,876.00 |
£644,767.00 |
£699,189.00 |
| Governance costs |
£4,895.00 |
£7,446.00 |
£5,093.00 |
£4,648.00 |
£4,853.00 |
| Other expenses |
£120,029.00 |
£106,962.00 |
£93,059.00 |
£96,871.00 |
£89,939.00 |
| Total expenses |
£1,064,273.00 |
£1,016,605.00 |
£1,058,739.00 |
£1,010,532.00 |
£1,132,384.00 |
| Support costs |
£171,025.00 |
£207,853.00 |
£263,123.00 |
£267,337.00 |
£285,492.00 |
| Depreciation |
£20,345.00 |
£25,539.00 |
£28,310.00 |
£33,579.00 |
£47,389.00 |
| Reserves |
£30,886.00 |
£110,748.00 |
£125,635.00 |
£119,565.00 |
£163,816.00 |
| Fixed assets at start of year |
£459,633.00 |
£441,321.00 |
£501,821.00 |
£631,493.00 |
£919,316.00 |
| Fixed assets at end of year |
£441,319.00 |
£501,821.00 |
£631,495.00 |
£919,314.00 |
£1,225,499.00 |
| Fixed investment assets at start of year |
£965.00 |
£1,134.00 |
£1,129.00 |
£9,097.00 |
£37,471.00 |
| Fixed investment assets at end of year |
£1,132.00 |
£1,129.00 |
£9,099.00 |
£37,469.00 |
£26,493.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£818,129.00 |
£1,257,823.00 |
£1,153,933.00 |
£1,088,053.00 |
£877,618.00 |
| Total current assets |
£845,003.00 |
£1,304,351.00 |
£1,216,046.00 |
£1,163,758.00 |
£911,387.00 |
| Creditors within 1 year |
£158,475.00 |
£700,305.00 |
£119,718.00 |
£254,361.00 |
£196,915.00 |
| Long term creditors or provisions |
£10,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,117,347.00 |
£1,105,867.00 |
£1,727,823.00 |
£1,828,711.00 |
£1,939,971.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£223,444.00 |
£302,460.00 |
£1,116,148.00 |
£1,293,576.00 |
£1,395,795.00 |
| Unrestricted funds |
£893,903.00 |
£803,407.00 |
£611,675.00 |
£535,135.00 |
£544,176.00 |
| Total funds |
£1,117,347.00 |
£1,105,867.00 |
£1,727,823.00 |
£1,828,711.00 |
£1,939,971.00 |
| Employees |
29 |
28 |
25 |
27 |
30 |
| Volunteers |
120 |
140 |
|
|
215 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |