| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| 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 |
£15,659.00 |
£64.00 |
£16.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£630,438.00 |
£642,725.00 |
£714,089.00 |
£679,459.00 |
£722,570.00 |
| Investment income |
£42,852.00 |
£49,446.00 |
£45,117.00 |
£37,298.00 |
£52,957.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£688,949.00 |
£692,235.00 |
£759,222.00 |
£716,757.00 |
£775,527.00 |
| Investment gains |
£56,247.00 |
£-46,572.00 |
£-131,605.00 |
£191,554.00 |
£159,572.00 |
| 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 |
£1,811.00 |
£1,730.00 |
£1,014.00 |
£2,701.00 |
£3,685.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£554,288.00 |
£476,741.00 |
£566,931.00 |
£560,233.00 |
£634,210.00 |
| Governance costs |
£15,443.00 |
£15,781.00 |
£15,409.00 |
£18,065.00 |
£18,896.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£571,542.00 |
£494,252.00 |
£583,354.00 |
£580,999.00 |
£656,791.00 |
| Support costs |
£197,040.00 |
£171,428.00 |
£187,545.00 |
£202,843.00 |
£221,059.00 |
| Depreciation |
£7,125.00 |
£7,060.00 |
£5,153.00 |
£5,398.00 |
£5,275.00 |
| Reserves |
£1,162,497.00 |
£1,339,779.00 |
£1,386,269.00 |
£1,715,606.00 |
£1,995,983.00 |
| Fixed assets at start of year |
£894,360.00 |
£938,526.00 |
£904,561.00 |
£936,190.00 |
£1,443,687.00 |
| Fixed assets at end of year |
£938,526.00 |
£904,561.00 |
£936,190.00 |
£1,443,687.00 |
£1,918,097.00 |
| Fixed investment assets at start of year |
£880,832.00 |
£930,769.00 |
£893,815.00 |
£925,534.00 |
£1,434,457.00 |
| Fixed investment assets at end of year |
£930,769.00 |
£893,815.00 |
£925,534.00 |
£1,434,457.00 |
£1,910,936.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£344,987.00 |
£640,393.00 |
£830,992.00 |
£605,656.00 |
£385,681.00 |
| Total current assets |
£422,487.00 |
£706,512.00 |
£870,911.00 |
£625,231.00 |
£420,184.00 |
| Creditors within 1 year |
£159,163.00 |
£257,812.00 |
£409,577.00 |
£344,082.00 |
£335,137.00 |
| 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 |
£1,201,850.00 |
£1,353,261.00 |
£1,397,524.00 |
£1,724,836.00 |
£2,003,144.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,299.00 |
£2,736.00 |
£599.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,197,551.00 |
£1,350,525.00 |
£1,396,925.00 |
£1,724,836.00 |
£2,003,144.00 |
| Total funds |
£1,201,850.00 |
£1,353,261.00 |
£1,397,524.00 |
£1,724,836.00 |
£2,003,144.00 |
| Employees |
5 |
5 |
5 |
5 |
5 |
| Volunteers |
0 |
30 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |