| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£34,063.00 |
£22,184.00 |
£13,288.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£548,861.00 |
| Income from charitable activities |
£881,928.00 |
£643,122.00 |
£0.00 |
| Investment income |
£3,529.00 |
£3,287.00 |
£362.00 |
| Other income |
£1,350.00 |
£0.00 |
£0.00 |
| Total income |
£920,870.00 |
£668,593.00 |
£562,511.00 |
| Investment gains |
£-142,261.00 |
£-31,412.00 |
£-11,885.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£422,158.00 |
£371,311.00 |
£344,310.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£210,000.00 |
£175,000.00 |
£50,000.00 |
| Governance costs |
£148,300.00 |
£180,276.00 |
£179,641.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£780,458.00 |
£726,587.00 |
£573,951.00 |
| Support costs |
£104,025.00 |
£130,388.00 |
£115,188.00 |
| Depreciation |
£3,033.00 |
£2,738.00 |
£2,415.00 |
| Reserves |
£0.00 |
£0.00 |
£222,389.00 |
| Fixed assets at start of year |
£199,744.00 |
£55,625.00 |
£23,959.00 |
| Fixed assets at end of year |
£55,625.00 |
£23,959.00 |
£23,862.00 |
| Fixed investment assets at start of year |
£185,558.00 |
£43,297.00 |
£11,885.00 |
| Fixed investment assets at end of year |
£43,297.00 |
£11,885.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£179,335.00 |
£81,007.00 |
£119,950.00 |
| Total current assets |
£403,208.00 |
£344,207.00 |
£310,591.00 |
| Creditors within 1 year |
£123,713.00 |
£122,452.00 |
£112,064.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£335,120.00 |
£245,714.00 |
£222,389.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£222,389.00 |
| Unrestricted funds |
£335,120.00 |
£245,714.00 |
£0.00 |
| Total funds |
£335,120.00 |
£245,714.00 |
£222,389.00 |
| Employees |
4 |
4 |
4 |
| Volunteers |
|
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
true |
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |