| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£882,721.00 |
£118,535.00 |
£181,796.00 |
£42,756.00 |
£41,418.00 |
| Activities generating funds |
£3,200.00 |
£5,900.00 |
£0.00 |
£7,900.00 |
£0.00 |
| Income from charitable activities |
£2,999,401.00 |
£3,093,900.00 |
£3,890,625.00 |
£4,407,858.00 |
£4,507,802.00 |
| Investment income |
£256,515.00 |
£327,557.00 |
£161,343.00 |
£86,569.00 |
£111,937.00 |
| Other income |
£15,430.00 |
£14,116.00 |
£10,857.00 |
£10,529.00 |
£18,214.00 |
| Total income |
£4,157,267.00 |
£3,560,008.00 |
£4,244,621.00 |
£4,555,612.00 |
£4,679,371.00 |
| Investment gains |
£715,391.00 |
£-739,836.00 |
£179,627.00 |
£319,979.00 |
£398,461.00 |
| 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 |
£107,133.00 |
£58,175.00 |
£20,492.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£3,105.00 |
£1,926.00 |
£0.00 |
£141.00 |
£0.00 |
| 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 |
£3,102,399.00 |
£3,550,977.00 |
£3,835,864.00 |
£3,625,840.00 |
£3,693,950.00 |
| Governance costs |
£72,122.00 |
£71,128.00 |
£82,927.00 |
£77,909.00 |
£70,849.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,284,759.00 |
£3,682,206.00 |
£3,939,283.00 |
£3,703,890.00 |
£3,764,799.00 |
| Support costs |
£581,333.00 |
£925,157.00 |
£779,473.00 |
£773,850.00 |
£768,914.00 |
| Depreciation |
£92,612.00 |
£64,627.00 |
£238,549.00 |
£260,921.00 |
£293,238.00 |
| Reserves |
£4,151,813.00 |
£1,800,000.00 |
£1,902,329.00 |
£2,650,868.00 |
£3,341,028.00 |
| Fixed assets at start of year |
£8,082,281.00 |
£10,120,133.00 |
£7,146,227.00 |
£8,527,094.00 |
£8,949,614.00 |
| Fixed assets at end of year |
£8,999,593.00 |
£7,146,227.00 |
£8,527,094.00 |
£8,949,614.00 |
£9,310,397.00 |
| Fixed investment assets at start of year |
£4,935,586.00 |
£5,933,186.00 |
£2,460,476.00 |
£1,913,398.00 |
£2,489,943.00 |
| Fixed investment assets at end of year |
£5,933,186.00 |
£2,460,476.00 |
£1,913,398.00 |
£2,489,943.00 |
£3,056,980.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,349,185.00 |
£4,721,739.00 |
£4,050,581.00 |
£5,413,995.00 |
£5,724,621.00 |
| Total current assets |
£3,866,509.00 |
£5,113,304.00 |
£4,583,713.00 |
£5,456,521.00 |
£5,973,251.00 |
| Creditors within 1 year |
£1,567,672.00 |
£1,793,135.00 |
£2,139,446.00 |
£2,245,573.00 |
£1,907,553.00 |
| Long term creditors or provisions |
£30,000.00 |
£60,000.00 |
£80,000.00 |
£97,500.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£11,268,430.00 |
£10,406,396.00 |
£10,891,361.00 |
£12,063,062.00 |
£13,376,095.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,116,282.00 |
£2,249,047.00 |
£830,307.00 |
£1,294,565.00 |
£1,656,855.00 |
| Unrestricted funds |
£9,152,148.00 |
£8,157,349.00 |
£10,061,054.00 |
£10,768,497.00 |
£11,719,240.00 |
| Total funds |
£11,268,430.00 |
£10,406,396.00 |
£10,891,361.00 |
£12,063,062.00 |
£13,376,095.00 |
| Employees |
32 |
34 |
37 |
38 |
38 |
| Volunteers |
2500 |
2500 |
|
|
2500 |
| 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 |