| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£15,000.00 |
£275.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£466,845.00 |
£247,058.00 |
£69,516.00 |
£33,064.00 |
£70,566.00 |
| Activities generating funds |
£650,224.00 |
£927,589.00 |
£831,716.00 |
£662,192.00 |
£803,189.00 |
| Income from charitable activities |
£849,260.00 |
£1,149,429.00 |
£1,362,211.00 |
£1,624,431.00 |
£1,808,858.00 |
| Investment income |
£17,082.00 |
£14,328.00 |
£6,627.00 |
£1,296.00 |
£4,517.00 |
| Other income |
£0.00 |
£0.00 |
£4,249.00 |
£0.00 |
£0.00 |
| Total income |
£1,983,411.00 |
£2,338,404.00 |
£2,274,319.00 |
£2,320,983.00 |
£2,687,130.00 |
| Investment gains |
£-86,665.00 |
£-6,865.00 |
£-8,971.00 |
£4,442.00 |
£1,001.00 |
| 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 |
£41,707.00 |
£40,529.00 |
£0.00 |
£21,973.00 |
£45,806.00 |
| Fundraising trading costs |
£148,393.00 |
£290,039.00 |
£306,645.00 |
£234,890.00 |
£273,885.00 |
| 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 |
£1,787,153.00 |
£1,880,979.00 |
£1,871,288.00 |
£1,975,269.00 |
£2,282,568.00 |
| Governance costs |
£137,558.00 |
£9,029.00 |
£17,494.00 |
£5,341.00 |
£8,935.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,114,811.00 |
£2,220,576.00 |
£2,195,427.00 |
£2,237,473.00 |
£2,611,194.00 |
| Support costs |
£285,951.00 |
£799,149.00 |
£322,330.00 |
£224,362.00 |
£244,718.00 |
| Depreciation |
£173,972.00 |
£184,114.00 |
£171,417.00 |
£134,138.00 |
£164,473.00 |
| Reserves |
£95,387.00 |
£-11,529.00 |
£-84,414.00 |
£5,330,504.00 |
£326,751.00 |
| Fixed assets at start of year |
£4,845,326.00 |
£4,858,761.00 |
£5,123,012.00 |
£5,058,583.00 |
£4,971,721.00 |
| Fixed assets at end of year |
£4,858,761.00 |
£5,204,459.00 |
£5,012,546.00 |
£4,971,721.00 |
£4,840,591.00 |
| Fixed investment assets at start of year |
£252,364.00 |
£38,164.00 |
£31,301.00 |
£22,328.00 |
£26,770.00 |
| Fixed investment assets at end of year |
£38,164.00 |
£31,299.00 |
£22,330.00 |
£26,770.00 |
£27,771.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£366,950.00 |
£294,506.00 |
£415,636.00 |
£519,959.00 |
£751,147.00 |
| Total current assets |
£438,378.00 |
£403,550.00 |
£510,528.00 |
£611,378.00 |
£833,839.00 |
| Creditors within 1 year |
£494,815.00 |
£325,438.00 |
£247,853.00 |
£245,686.00 |
£261,987.00 |
| Long term creditors or provisions |
£0.00 |
£109,940.00 |
£48,978.00 |
£6,909.00 |
£5,002.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,802,324.00 |
£5,172,631.00 |
£5,226,243.00 |
£5,330,504.00 |
£5,407,441.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,238,176.00 |
£4,591,001.00 |
£4,670,739.00 |
£738,649.00 |
£4,325,334.00 |
| Unrestricted funds |
£564,148.00 |
£581,630.00 |
£555,504.00 |
£4,591,855.00 |
£1,082,107.00 |
| Total funds |
£4,802,324.00 |
£5,172,631.00 |
£5,226,243.00 |
£5,330,504.00 |
£5,407,441.00 |
| Employees |
51 |
54 |
53 |
44 |
52 |
| Volunteers |
354 |
324 |
|
|
416 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-04-01 |