| 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 |
£392,468.00 |
£324,524.00 |
£294,846.00 |
£357,522.00 |
| Activities generating funds |
£147,543.00 |
£139,770.00 |
£189,727.00 |
£171,488.00 |
| Income from charitable activities |
£44,201.00 |
£83,097.00 |
£78,345.00 |
£75,086.00 |
| Investment income |
£1,874.00 |
£592.00 |
£15.00 |
£6.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£586,086.00 |
£547,983.00 |
£562,933.00 |
£604,102.00 |
| 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 |
£67,552.00 |
£79,902.00 |
£98,078.00 |
| Fundraising trading costs |
£99,038.00 |
£62,122.00 |
£84,895.00 |
£65,691.00 |
| 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 |
£437,307.00 |
£383,000.00 |
£397,178.00 |
£377,481.00 |
| Governance costs |
£4,500.00 |
£13,145.00 |
£17,314.00 |
£15,242.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£540,845.00 |
£525,819.00 |
£579,289.00 |
£556,492.00 |
| Support costs |
£0.00 |
£34,896.00 |
£25,925.00 |
£28,539.00 |
| Depreciation |
£45,392.00 |
£34,269.00 |
£31,128.00 |
£34,648.00 |
| Reserves |
£31,430.00 |
£59,301.00 |
£100,625.00 |
£186,224.00 |
| Fixed assets at start of year |
£992,475.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£1,044,685.00 |
£1,013,637.00 |
£984,930.00 |
£963,740.00 |
| 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 |
£15,598.00 |
£58,337.00 |
£125,512.00 |
| Cash |
£124,929.00 |
£138,359.00 |
£96,751.00 |
£72,190.00 |
| Total current assets |
£138,904.00 |
£153,957.00 |
£155,088.00 |
£197,702.00 |
| Creditors within 1 year |
£87,043.00 |
£48,884.00 |
£37,664.00 |
£11,478.00 |
| 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 |
£1,096,546.00 |
£1,118,710.00 |
£1,102,354.00 |
£1,149,964.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,431.00 |
£45,772.00 |
£16,799.00 |
£0.00 |
| Unrestricted funds |
£1,076,115.00 |
£1,072,938.00 |
£1,085,555.00 |
£1,149,964.00 |
| Total funds |
£1,096,546.00 |
£1,118,710.00 |
£1,102,354.00 |
£1,149,964.00 |
| Employees |
18 |
19 |
19 |
19 |
| Volunteers |
0 |
|
40 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |