| Financial year end |
2007-05-31 |
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 |
£711,178.00 |
£749,932.00 |
£650,563.00 |
£602,907.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£980.00 |
£7,616.00 |
£261.00 |
£82.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£712,158.00 |
£757,548.00 |
£650,824.00 |
£602,989.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£516.00 |
£460.00 |
£1,129.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£102,128.00 |
£116,532.00 |
£116,529.00 |
| 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 |
£569,499.00 |
£606,352.00 |
£578,855.00 |
£514,118.00 |
| Governance costs |
£0.00 |
£3,204.00 |
£3,306.00 |
£5,658.00 |
| Other expenses |
£99,981.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£669,480.00 |
£711,684.00 |
£698,693.00 |
£636,305.00 |
| Support costs |
£97,796.00 |
£105,582.00 |
£116,532.00 |
£1,251.00 |
| Depreciation |
£2,185.00 |
£516.00 |
£460.00 |
£1,129.00 |
| Reserves |
£69,983.00 |
£43,401.00 |
£49,655.00 |
£5,347.00 |
| Fixed assets at start of year |
£1,494.00 |
£1,233.00 |
£1,067.00 |
£1,527.00 |
| Fixed assets at end of year |
£1,775.00 |
£1,067.00 |
£1,527.00 |
£448.00 |
| 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 |
£69,983.00 |
£99,141.00 |
£48,568.00 |
£24,490.00 |
| Total current assets |
£337,219.00 |
£99,791.00 |
£53,010.00 |
£29,390.00 |
| Creditors within 1 year |
£269,010.00 |
£2,800.00 |
£4,348.00 |
£12,965.00 |
| 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 |
£69,984.00 |
£98,058.00 |
£50,189.00 |
£16,873.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£62,968.00 |
£54,657.00 |
£534.00 |
£11,526.00 |
| Unrestricted funds |
£7,016.00 |
£43,401.00 |
£49,655.00 |
£5,347.00 |
| Total funds |
£69,984.00 |
£98,058.00 |
£50,189.00 |
£16,873.00 |
| Employees |
3 |
2 |
2 |
3 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
|
true |
|
| Charity only accounts |
|
true |
|
true |
| Financial year start |
2006-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |