| 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 |
£2,461,015.00 |
£4,525,543.00 |
£3,845,094.00 |
£5,059,100.00 |
£3,848,908.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£191,122.00 |
£113,258.00 |
£106,816.00 |
£158,670.00 |
£146,958.00 |
| Investment income |
£88,238.00 |
£67,528.00 |
£45,425.00 |
£4,619.00 |
£4,741.00 |
| Other income |
£6,746.00 |
£21,795.00 |
£25,124.00 |
£45,394.00 |
£0.00 |
| Total income |
£2,747,121.00 |
£4,728,124.00 |
£4,022,459.00 |
£5,267,783.00 |
£4,000,607.00 |
| Investment gains |
£200.00 |
£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 |
£597,692.00 |
£592,592.00 |
£698,186.00 |
£754,071.00 |
£495,936.00 |
| 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 |
£2,606,229.00 |
£3,345,391.00 |
£4,137,924.00 |
£4,376,417.00 |
£3,752,574.00 |
| Governance costs |
£87,576.00 |
£93,625.00 |
£88,575.00 |
£115,950.00 |
£105,006.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,291,497.00 |
£4,031,608.00 |
£4,924,685.00 |
£5,246,438.00 |
£4,353,516.00 |
| Support costs |
£764,321.00 |
£786,753.00 |
£665,339.00 |
£716,841.00 |
£658,861.00 |
| Depreciation |
£79,919.00 |
£55,205.00 |
£72,156.00 |
£63,044.00 |
£64,599.00 |
| Reserves |
£979,699.00 |
£664,999.00 |
£832,454.00 |
£889,690.00 |
£1,492,744.00 |
| Fixed assets at start of year |
£58,370.00 |
£149,383.00 |
£114,109.00 |
£108,507.00 |
£59,181.00 |
| Fixed assets at end of year |
£149,383.00 |
£114,109.00 |
£108,507.00 |
£59,181.00 |
£23,209.00 |
| Fixed investment assets at start of year |
£200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,000,000.00 |
£508,240.00 |
£700,641.00 |
£501,453.00 |
£0.00 |
| Cash |
£917,636.00 |
£2,187,743.00 |
£839,876.00 |
£1,221,761.00 |
£1,280,168.00 |
| Total current assets |
£2,345,547.00 |
£3,002,425.00 |
£2,286,360.00 |
£2,197,279.00 |
£1,609,781.00 |
| Creditors within 1 year |
£464,912.00 |
£390,000.00 |
£570,559.00 |
£410,807.00 |
£140,246.00 |
| 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 |
£2,030,018.00 |
£2,726,534.00 |
£1,824,308.00 |
£1,845,653.00 |
£1,492,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£900,936.00 |
£1,554,041.00 |
£664,164.00 |
£800,551.00 |
£328,412.00 |
| Unrestricted funds |
£1,129,082.00 |
£1,172,493.00 |
£1,160,144.00 |
£1,045,102.00 |
£1,164,332.00 |
| Total funds |
£2,030,018.00 |
£2,726,534.00 |
£1,824,308.00 |
£1,845,653.00 |
£1,492,744.00 |
| Employees |
40 |
45 |
57 |
67 |
55 |
| Volunteers |
100 |
100 |
|
250 |
250 |
| 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 |