| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,130,877.00 |
£1,364,174.00 |
£914,639.00 |
£619,195.00 |
£542,697.00 |
| Activities generating funds |
£28,032.00 |
£137,009.00 |
£5,484.00 |
£66,692.00 |
£62,185.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,459.00 |
£20,123.00 |
£25,796.00 |
£3,575.00 |
£1,018.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,174,368.00 |
£1,521,306.00 |
£945,919.00 |
£689,462.00 |
£605,900.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£4,611.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,077.00 |
£29,615.00 |
£28,642.00 |
£24,329.00 |
£12,339.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£747,767.00 |
£0.00 |
£1,042,227.00 |
£331,651.00 |
£318,040.00 |
| Charitable activities costs |
£747,767.00 |
£1,005,478.00 |
£1,042,227.00 |
£759,747.00 |
£919,420.00 |
| Governance costs |
£5,875.00 |
£6,433.00 |
£6,712.00 |
£11,124.00 |
£9,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£787,719.00 |
£1,041,526.00 |
£1,077,581.00 |
£795,200.00 |
£940,759.00 |
| Support costs |
£0.00 |
£29,658.00 |
£227,529.00 |
£217,254.00 |
£185,602.00 |
| Depreciation |
£7,101.00 |
£7,603.00 |
£6,342.00 |
£12,154.00 |
£11,503.00 |
| Reserves |
£218,169.00 |
£830,622.00 |
£984,624.00 |
£958,456.00 |
£655,287.00 |
| Fixed assets at start of year |
£17,183.00 |
£7,512.00 |
£2,901.00 |
£24,042.00 |
£21,393.00 |
| Fixed assets at end of year |
£7,512.00 |
£2,901.00 |
£24,042.00 |
£21,393.00 |
£9,890.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£759,095.00 |
£786,703.00 |
£671,902.00 |
£481,820.00 |
£698,529.00 |
| Total current assets |
£767,425.00 |
£1,297,487.00 |
£1,207,020.00 |
£1,054,831.00 |
£730,860.00 |
| Creditors within 1 year |
£17,046.00 |
£62,717.00 |
£125,053.00 |
£75,953.00 |
£75,338.00 |
| 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 |
£757,891.00 |
£1,237,671.00 |
£1,106,009.00 |
£1,000,271.00 |
£665,412.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£532,210.00 |
£407,049.00 |
£121,385.00 |
£41,815.00 |
£10,125.00 |
| Unrestricted funds |
£225,681.00 |
£830,622.00 |
£984,624.00 |
£958,456.00 |
£655,287.00 |
| Total funds |
£757,891.00 |
£1,237,671.00 |
£1,106,009.00 |
£1,000,271.00 |
£665,412.00 |
| Employees |
9 |
8 |
10 |
9 |
7 |
| Volunteers |
100 |
100 |
|
45 |
|
| 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 |