| 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 |
£188,593.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,349,010.00 |
£11,345,667.00 |
£13,239,868.00 |
£11,715,415.00 |
£11,636,544.00 |
| 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 |
£24,381.00 |
£38,585.00 |
£17,048.00 |
£184.00 |
£367.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,373,391.00 |
£11,384,252.00 |
£13,256,916.00 |
£11,715,599.00 |
£11,636,911.00 |
| 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 |
£4,341,563.00 |
£4,354,276.00 |
£2,891,531.00 |
£3,070,797.00 |
£2,946,890.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£4,791,431.00 |
| Charitable activities costs |
£3,690,000.00 |
£6,400,000.00 |
£9,957,288.00 |
£9,361,932.00 |
£7,760,309.00 |
| Governance costs |
£27,067.00 |
£20,035.00 |
£24,900.00 |
£24,646.00 |
£49,616.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,058,630.00 |
£10,774,311.00 |
£12,873,719.00 |
£12,457,375.00 |
£10,756,815.00 |
| Support costs |
£0.00 |
£151,440.00 |
£0.00 |
£25,014.00 |
£58,233.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£924,702.00 |
£1,307,899.00 |
£565,523.00 |
£991,460.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£63,912.00 |
£442,650.00 |
£990,616.00 |
£2,354,923.00 |
£796,428.00 |
| Total current assets |
£426,724.00 |
£940,326.00 |
£1,322,824.00 |
£2,468,102.00 |
£1,087,134.00 |
| Creditors within 1 year |
£111,963.00 |
£15,624.00 |
£14,925.00 |
£1,901,979.00 |
£95,361.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£314,761.00 |
£924,702.00 |
£1,307,899.00 |
£566,123.00 |
£991,773.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£600.00 |
£313.00 |
| Unrestricted funds |
£314,761.00 |
£924,702.00 |
£1,307,899.00 |
£565,523.00 |
£991,460.00 |
| Total funds |
£314,761.00 |
£924,702.00 |
£1,307,899.00 |
£566,123.00 |
£991,773.00 |
| Employees |
2 |
2 |
0 |
1 |
1 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |