| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£1,389,412.00 |
£834,507.00 |
£1,418,036.00 |
£556,040.00 |
£881,159.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,115,659.00 |
£6,726,794.00 |
£8,803,344.00 |
£7,920,588.00 |
£9,117,803.00 |
| Activities generating funds |
£0.00 |
£82,770.00 |
£0.00 |
£47,797.00 |
£5,500.00 |
| Income from charitable activities |
£95,408.00 |
£159,709.00 |
£105,390.00 |
£140,442.00 |
£110,956.00 |
| Investment income |
£111,802.00 |
£122,984.00 |
£43,185.00 |
£6,307.00 |
£20,453.00 |
| Other income |
£198,170.00 |
£1,606.00 |
£0.00 |
£6,463.00 |
£80,272.00 |
| Total income |
£6,521,039.00 |
£7,093,863.00 |
£8,951,919.00 |
£8,121,597.00 |
£9,334,984.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£478,132.00 |
£693,361.00 |
£577,843.00 |
£842,443.00 |
£1,524,914.00 |
| Fundraising trading costs |
£3,224.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£6,271,926.00 |
£6,969,492.00 |
£7,744,215.00 |
£6,509,004.00 |
£6,518,685.00 |
| Governance costs |
£64,961.00 |
£85,472.00 |
£76,761.00 |
£81,981.00 |
£76,528.00 |
| Other expenses |
£0.00 |
£0.00 |
£305,274.00 |
£647,119.00 |
£0.00 |
| Total expenses |
£6,818,243.00 |
£7,748,325.00 |
£8,704,093.00 |
£8,080,547.00 |
£8,120,127.00 |
| Support costs |
£751,537.00 |
£811,688.00 |
£1,013,715.00 |
£770,884.00 |
£796,601.00 |
| Depreciation |
£115,434.00 |
£144,867.00 |
£130,320.00 |
£121,200.00 |
£108,927.00 |
| Reserves |
£1,605,107.00 |
£905,645.00 |
£1,198,471.00 |
£777,532.00 |
£2,094,047.00 |
| Fixed assets at start of year |
£581,323.00 |
£579,513.00 |
£697,453.00 |
£572,185.00 |
£459,248.00 |
| Fixed assets at end of year |
£579,513.00 |
£697,453.00 |
£572,185.00 |
£459,248.00 |
£351,217.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£113,623.00 |
£0.00 |
£0.00 |
£8,263.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£417,178.00 |
£0.00 |
| Cash |
£1,991,881.00 |
£1,292,992.00 |
£1,307,989.00 |
£1,643,453.00 |
£3,334,309.00 |
| Total current assets |
£2,609,012.00 |
£1,620,624.00 |
£1,813,715.00 |
£2,060,631.00 |
£3,799,841.00 |
| Creditors within 1 year |
£1,583,418.00 |
£1,367,432.00 |
£1,187,429.00 |
£1,280,358.00 |
£1,696,680.00 |
| 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 |
£1,605,107.00 |
£950,645.00 |
£1,198,471.00 |
£1,239,521.00 |
£2,454,378.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,656.00 |
£9,203.00 |
£11,437.00 |
£2,741.00 |
£9,114.00 |
| Unrestricted funds |
£1,592,451.00 |
£941,442.00 |
£1,187,034.00 |
£1,236,780.00 |
£2,445,264.00 |
| Total funds |
£1,605,107.00 |
£950,645.00 |
£1,198,471.00 |
£1,239,521.00 |
£2,454,378.00 |
| Employees |
99 |
96 |
128 |
106 |
101 |
| Volunteers |
|
|
|
|
|
| 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 |