| 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 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,865,000.00 |
£16,308,358.00 |
£17,125,766.00 |
£14,369,821.00 |
£15,278,234.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£202,368.00 |
£132,036.00 |
£61,088.00 |
£1,773.00 |
£2,293.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£17,067,368.00 |
£16,440,394.00 |
£17,186,857.00 |
£14,371,594.00 |
£15,280,527.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£167,461.00 |
£0.00 |
£122,088.00 |
£33,472.00 |
£32,293.00 |
| Grants to institutions |
£0.00 |
£636,458.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£16,637,196.00 |
£16,234,791.00 |
£16,920,045.00 |
£14,106,102.00 |
£15,015,658.00 |
| Governance costs |
£39,730.00 |
£68,388.00 |
£90,942.00 |
£48,536.00 |
£153,282.00 |
| Other expenses |
£0.00 |
£211,755.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£16,844,387.00 |
£16,514,934.00 |
£17,133,075.00 |
£14,188,110.00 |
£15,201,233.00 |
| Support costs |
£39,730.00 |
£0.00 |
£90,942.00 |
£48,536.00 |
£65,404.00 |
| Depreciation |
£2,548.00 |
£2,001.00 |
£432.00 |
£110.00 |
£798.00 |
| Reserves |
£1,080,635.00 |
£1,490,983.00 |
£1,062,270.00 |
£1,058,662.00 |
£1,169,049.00 |
| Fixed assets at start of year |
£4,009,638.00 |
£4,854,476.00 |
£5,553,706.00 |
£6,560,346.00 |
£6,645,979.00 |
| Fixed assets at end of year |
£4,854,476.00 |
£5,553,706.00 |
£6,560,346.00 |
£6,645,979.00 |
£6,585,172.00 |
| Fixed investment assets at start of year |
£4,004,657.00 |
£0.00 |
£553,274.00 |
£6,559,914.00 |
£6,644,766.00 |
| Fixed investment assets at end of year |
£4,852,043.00 |
£0.00 |
£6,559,914.00 |
£6,644,766.00 |
£6,583,688.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1,506,835.00 |
£20,413.00 |
£30,982.00 |
| Cash |
£5,920,354.00 |
£2,146,857.00 |
£570,594.00 |
£1,928,049.00 |
£5,226,115.00 |
| Total current assets |
£5,920,354.00 |
£2,146,857.00 |
£2,077,429.00 |
£1,948,462.00 |
£5,257,097.00 |
| Creditors within 1 year |
£5,309,307.00 |
£1,209,580.00 |
£1,793,013.00 |
£1,216,195.00 |
£5,234,729.00 |
| Long term creditors or provisions |
£3,900,000.00 |
£5,000,000.00 |
£5,300,000.00 |
£5,650,000.00 |
£4,800,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,565,523.00 |
£1,490,983.00 |
£1,544,762.00 |
£1,728,246.00 |
£1,807,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£484,888.00 |
£716,322.00 |
£482,492.00 |
£669,584.00 |
£638,491.00 |
| Unrestricted funds |
£1,080,635.00 |
£774,661.00 |
£1,062,270.00 |
£1,058,662.00 |
£1,169,049.00 |
| Total funds |
£1,565,523.00 |
£1,490,983.00 |
£1,544,762.00 |
£1,728,246.00 |
£1,807,540.00 |
| Employees |
0 |
1 |
0 |
0 |
1 |
| Volunteers |
15 |
0 |
|
15 |
|
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
false |
|
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |