| Financial year end |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£51,000.00 |
£190,676.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£468,151.00 |
£470,355.00 |
£414,452.00 |
| Activities generating funds |
£141,887.00 |
£218,797.00 |
£228,459.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£340.00 |
£0.00 |
£46.00 |
| Other income |
£13,396.00 |
£33,830.00 |
£60,279.00 |
| Total income |
£623,774.00 |
£722,982.00 |
£703,236.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£142,781.00 |
£202,965.00 |
£41,213.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£154,606.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£176,890.00 |
£264,230.00 |
£405,072.00 |
| Governance costs |
£23,884.00 |
£13,885.00 |
£22,354.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£343,555.00 |
£481,080.00 |
£623,245.00 |
| Support costs |
£0.00 |
£216,850.00 |
£218,173.00 |
| Depreciation |
£10,015.00 |
£22,227.00 |
£143,137.00 |
| Reserves |
£20,000.00 |
£45,000.00 |
£45,000.00 |
| Fixed assets at start of year |
£117,597.00 |
£592,465.00 |
£859,913.00 |
| Fixed assets at end of year |
£592,465.00 |
£859,914.00 |
£844,625.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£187.00 |
£6,824.00 |
£46,108.00 |
| Total current assets |
£52,551.00 |
£82,704.00 |
£122,311.00 |
| Creditors within 1 year |
£243,149.00 |
£84,844.00 |
£54,086.00 |
| Long term creditors or provisions |
£0.00 |
£214,005.00 |
£189,091.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£401,867.00 |
£643,769.00 |
£723,760.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£53,364.00 |
£621,350.00 |
£8,735.00 |
| Unrestricted funds |
£348,503.00 |
£22,419.00 |
£715,025.00 |
| Total funds |
£401,867.00 |
£643,769.00 |
£723,760.00 |
| Employees |
6 |
9 |
19 |
| Volunteers |
|
130 |
|
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2008-06-01 |
2009-06-01 |
2010-06-01 |