| Financial year end |
2008-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£445,022.00 |
£0.00 |
| Voluntary income |
£445,022.00 |
£353,835.00 |
| Activities generating funds |
£13,807.00 |
£13,680.00 |
| Income from charitable activities |
£31,255.00 |
£288,267.00 |
| Investment income |
£17,088.00 |
£924.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£507,172.00 |
£656,705.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£13,997.00 |
£44,192.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£23,575.00 |
£213.00 |
| Fundraising trading costs |
£0.00 |
£5,663.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£203,597.00 |
£570,639.00 |
| Governance costs |
£5,100.00 |
£6,934.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£232,272.00 |
£583,449.00 |
| Support costs |
£39,488.00 |
£80,105.00 |
| Depreciation |
£85,155.00 |
£44,142.00 |
| Reserves |
£68,951.00 |
£50,481.00 |
| Fixed assets at start of year |
£89,135.00 |
£669,308.00 |
| Fixed assets at end of year |
£103,132.00 |
£731,397.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£8,901.00 |
£0.00 |
| Cash |
£498,409.00 |
£132,109.00 |
| Total current assets |
£507,310.00 |
£152,380.00 |
| Creditors within 1 year |
£38,883.00 |
£41,397.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£571,559.00 |
£842,380.00 |
| Endowment funds |
£6,934.00 |
£0.00 |
| Restricted funds |
£495,674.00 |
£784,965.00 |
| Unrestricted funds |
£68,951.00 |
£57,415.00 |
| Total funds |
£571,559.00 |
£842,380.00 |
| Employees |
5 |
11 |
| Volunteers |
20 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-06-01 |
2010-06-01 |