| Financial year end |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
|
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
|
£0.00 |
| Voluntary income |
£54,799.00 |
£67,788.00 |
£77,362.00 |
£181,034.00 |
| Activities generating funds |
£0.00 |
£0.00 |
|
£0.00 |
| Income from charitable activities |
£447,451.00 |
£528,905.00 |
£524,056.00 |
£641,333.00 |
| Investment income |
£935.00 |
£364.00 |
£1.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
|
£0.00 |
| Total income |
£503,185.00 |
£597,057.00 |
£601,419.00 |
£822,367.00 |
| 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 |
£3,032.00 |
£1,218.00 |
£1,074.00 |
£2,512.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
|
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
|
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
|
£0.00 |
| Charitable activities costs |
£494,344.00 |
£542,297.00 |
£593,137.00 |
£671,740.00 |
| Governance costs |
£21,637.00 |
£17,438.00 |
£10,459.00 |
£10,235.00 |
| Other expenses |
£0.00 |
£0.00 |
|
£0.00 |
| Total expenses |
£519,013.00 |
£560,953.00 |
£604,670.00 |
£684,487.00 |
| Support costs |
£0.00 |
£0.00 |
|
£2,512.00 |
| Depreciation |
£8,838.00 |
£15,306.00 |
£17,898.00 |
£27,227.00 |
| Reserves |
£0.00 |
£20,276.00 |
£17,025.00 |
£138,951.00 |
| Fixed assets at start of year |
£0.00 |
£50,091.00 |
£104,658.00 |
£0.00 |
| Fixed assets at end of year |
£50,091.00 |
£104,658.00 |
£126,063.00 |
£203,443.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
|
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
|
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
|
£0.00 |
| Cash |
£37,831.00 |
£30,560.00 |
£30,941.00 |
£0.00 |
| Total current assets |
£120,530.00 |
£145,842.00 |
£114,284.00 |
£138,951.00 |
| Creditors within 1 year |
£186,449.00 |
£230,224.00 |
£223,322.00 |
£157,489.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
|
£30,000.00 |
| Pension assets |
£0.00 |
£0.00 |
|
£0.00 |
| Total assets |
£-15,828.00 |
£20,276.00 |
£17,025.00 |
£154,905.00 |
| Endowment funds |
£0.00 |
£0.00 |
|
£0.00 |
| Restricted funds |
£24,925.00 |
£-5,610.00 |
£25,922.00 |
£26,347.00 |
| Unrestricted funds |
£-40,753.00 |
£25,886.00 |
£-8,897.00 |
£128,558.00 |
| Total funds |
£-15,828.00 |
£20,276.00 |
£17,025.00 |
£154,905.00 |
| Employees |
20 |
20 |
20 |
23 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |