| 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 |
£713,365.00 |
£467,332.00 |
£1,169,211.00 |
£653,217.00 |
£598,665.00 |
| Activities generating funds |
£0.00 |
£21,475.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£314,955.00 |
£212,140.00 |
£130,329.00 |
£117,410.00 |
£72,940.00 |
| Investment income |
£23,203.00 |
£75,783.00 |
£78,923.00 |
£22,893.00 |
£19,039.00 |
| Other income |
£0.00 |
£1,355,991.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,051,523.00 |
£2,132,721.00 |
£1,378,463.00 |
£793,520.00 |
£690,644.00 |
| Investment gains |
£79,012.00 |
£-75,256.00 |
£-130,469.00 |
£68,860.00 |
£91,404.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-65,263.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,743.00 |
£114,692.00 |
£33,785.00 |
£144,160.00 |
£102,269.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£68.00 |
£475.00 |
£3,057.00 |
£2,795.00 |
| Grants to institutions |
£234,057.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£954,533.00 |
£1,023,642.00 |
£1,461,338.00 |
£1,226,568.00 |
£1,178,404.00 |
| Governance costs |
£5,617.00 |
£4,930.00 |
£12,084.00 |
£23,902.00 |
£20,351.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£998,893.00 |
£1,143,332.00 |
£1,507,682.00 |
£1,397,687.00 |
£1,303,819.00 |
| Support costs |
£91,518.00 |
£1,023,642.00 |
£277,458.00 |
£126,332.00 |
£133,479.00 |
| Depreciation |
£77,193.00 |
£70,470.00 |
£85,763.00 |
£65,330.00 |
£65,662.00 |
| Reserves |
£537,396.00 |
£1,681,096.00 |
£1,396,518.00 |
£800,000.00 |
£650,000.00 |
| Fixed assets at start of year |
£985,350.00 |
£1,378,544.00 |
£850,857.00 |
£2,760,847.00 |
£2,303,048.00 |
| Fixed assets at end of year |
£1,378,544.00 |
£963,459.00 |
£2,760,847.00 |
£3,022,603.00 |
£2,496,416.00 |
| Fixed investment assets at start of year |
£552,125.00 |
£631,137.00 |
£555,883.00 |
£425,414.00 |
£719,555.00 |
| Fixed investment assets at end of year |
£631,137.00 |
£555,881.00 |
£424,414.00 |
£719,555.00 |
£357,262.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£328,041.00 |
£1,457,731.00 |
£1,339,918.00 |
£75,521.00 |
£58,606.00 |
| Total current assets |
£503,800.00 |
£1,803,894.00 |
£1,522,512.00 |
£733,048.00 |
£653,017.00 |
| Creditors within 1 year |
£151,921.00 |
£122,798.00 |
£125,994.00 |
£198,856.00 |
£114,409.00 |
| 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 |
£1,730,423.00 |
£2,644,555.00 |
£4,157,365.00 |
£3,556,795.00 |
£3,035,024.00 |
| Endowment funds |
£1,156,980.00 |
£1,100,713.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,047.00 |
£93,369.00 |
£0.00 |
£3,083,304.00 |
£528,966.00 |
| Unrestricted funds |
£537,396.00 |
£1,450,473.00 |
£4,157,365.00 |
£473,491.00 |
£2,506,058.00 |
| Total funds |
£1,730,423.00 |
£2,644,555.00 |
£4,157,365.00 |
£3,556,795.00 |
£3,035,024.00 |
| Employees |
8 |
6 |
8 |
10 |
9 |
| Volunteers |
|
|
|
60 |
20 |
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |