| Financial year end |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£33,277.00 |
£20,390.00 |
£66,177.00 |
£25,813.00 |
| Activities generating funds |
£6,580.00 |
£7,952.00 |
£2,652.00 |
£13,621.00 |
| Income from charitable activities |
£490,827.00 |
£661,505.00 |
£628,936.00 |
£599,970.00 |
| Investment income |
£4,140.00 |
£3,729.00 |
£133.00 |
£199.00 |
| Other income |
£2,025.00 |
£1,805.00 |
£629.00 |
£2,538.00 |
| Total income |
£536,849.00 |
£695,382.00 |
£698,527.00 |
£642,141.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,426.00 |
£20,467.00 |
£22,548.00 |
£17,735.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£454,920.00 |
£608,241.00 |
£690,950.00 |
£563,144.00 |
| Governance costs |
£20,323.00 |
£28,848.00 |
£29,778.00 |
£24,145.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£486,669.00 |
£657,556.00 |
£743,276.00 |
£605,024.00 |
| Support costs |
£20,323.00 |
£28,848.00 |
£29,778.00 |
£24,145.00 |
| Depreciation |
£10,384.00 |
£10,749.00 |
£10,982.00 |
£7,556.00 |
| Reserves |
£87,673.00 |
£117,393.00 |
£141,863.00 |
£196,606.00 |
| Fixed assets at start of year |
£3,796.00 |
£26,431.00 |
£22,170.00 |
£14,409.00 |
| Fixed assets at end of year |
£26,431.00 |
£22,170.00 |
£14,409.00 |
£10,329.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£151,904.00 |
£177,658.00 |
£96,594.00 |
£203,771.00 |
| Total current assets |
£176,851.00 |
£220,078.00 |
£194,171.00 |
£234,286.00 |
| Creditors within 1 year |
£25,032.00 |
£26,172.00 |
£37,253.00 |
£36,171.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£178,250.00 |
£216,076.00 |
£171,327.00 |
£208,444.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£64,146.00 |
£76,513.00 |
£15,055.00 |
£1,509.00 |
| Unrestricted funds |
£114,104.00 |
£139,563.00 |
£156,272.00 |
£206,935.00 |
| Total funds |
£178,250.00 |
£216,076.00 |
£171,327.00 |
£208,444.00 |
| Employees |
10 |
16 |
17 |
14 |
| Volunteers |
12 |
|
|
25 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |