| Financial year end |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
| Activities generating funds |
£102,653.00 |
£89,881.00 |
| Income from charitable activities |
£1,300,868.00 |
£1,448,284.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£19,031.00 |
£29,896.00 |
| Total income |
£1,422,552.00 |
£1,568,061.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,357,649.00 |
£1,549,548.00 |
| Governance costs |
£6,182.00 |
£4,794.00 |
| Other expenses |
£3,258.00 |
£11,755.00 |
| Total expenses |
£1,367,089.00 |
£1,566,097.00 |
| Support costs |
£351,136.00 |
£443,851.00 |
| Depreciation |
£5,247.00 |
£5,836.00 |
| Reserves |
£44,685.00 |
£56,531.00 |
| Fixed assets at start of year |
£13,971.00 |
£20,530.00 |
| Fixed assets at end of year |
£20,530.00 |
£13,316.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£494,668.00 |
£0.00 |
| Total current assets |
£676,674.00 |
£637,465.00 |
| Creditors within 1 year |
£641,741.00 |
£593,538.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£55,463.00 |
£57,243.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£10,778.00 |
£712.00 |
| Unrestricted funds |
£44,685.00 |
£56,531.00 |
| Total funds |
£55,463.00 |
£57,243.00 |
| Employees |
26 |
19 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-06-01 |
2010-06-01 |