| 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 |
£4,510,150.00 |
£6,996.00 |
£31,044.00 |
£5,581.00 |
£32,289.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£632,779.00 |
£984,302.00 |
£1,539,074.00 |
£1,369,375.00 |
£1,647,277.00 |
| Investment income |
£0.00 |
£120,480.00 |
£6,573.00 |
£8,766.00 |
£7,054.00 |
| Other income |
£55,004.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,197,933.00 |
£1,111,778.00 |
£1,576,691.00 |
£1,383,722.00 |
£1,686,620.00 |
| 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 |
£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 |
£957,020.00 |
£1,651,773.00 |
£1,805,211.00 |
£1,716,235.00 |
£1,800,627.00 |
| Governance costs |
£25,857.00 |
£40,316.00 |
£13,873.00 |
£15,760.00 |
£6,006.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£982,877.00 |
£1,692,089.00 |
£1,819,084.00 |
£1,731,995.00 |
£1,806,633.00 |
| Support costs |
£570,818.00 |
£999,771.00 |
£1,006,387.00 |
£1,152,511.00 |
£1,216,266.00 |
| Depreciation |
£5,534.00 |
£34,816.00 |
£38,594.00 |
£36,052.00 |
£17,470.00 |
| Reserves |
£4,215,056.00 |
£3,634,745.00 |
£3,392,352.00 |
£3,044,079.00 |
£2,925,066.00 |
| Fixed assets at start of year |
£0.00 |
£94,736.00 |
£92,140.00 |
£60,713.00 |
£26,259.00 |
| Fixed assets at end of year |
£94,736.00 |
£92,140.00 |
£60,713.00 |
£26,259.00 |
£20,034.00 |
| 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 |
£4,825,004.00 |
£3,623,148.00 |
£3,326,803.00 |
£2,982,163.00 |
£3,142,858.00 |
| Total current assets |
£4,939,978.00 |
£3,881,014.00 |
£3,723,976.00 |
£3,320,005.00 |
£3,394,319.00 |
| Creditors within 1 year |
£819,658.00 |
£338,409.00 |
£392,337.00 |
£302,185.00 |
£489,287.00 |
| 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 |
£4,215,056.00 |
£3,634,745.00 |
£3,392,352.00 |
£3,044,079.00 |
£2,925,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£274,559.00 |
| Unrestricted funds |
£4,215,056.00 |
£3,634,745.00 |
£3,392,352.00 |
£3,044,079.00 |
£2,650,507.00 |
| Total funds |
£4,215,056.00 |
£3,634,745.00 |
£3,392,352.00 |
£3,044,079.00 |
£2,925,066.00 |
| Employees |
13 |
24 |
27 |
28 |
35 |
| Volunteers |
|
|
|
20 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-03-29 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |