| 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 |
£363,611.00 |
£442,701.00 |
| Activities generating funds |
£8,569.00 |
£15,964.00 |
| Income from charitable activities |
£172,877.00 |
£190,334.00 |
| Investment income |
£314.00 |
£274.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£545,371.00 |
£649,273.00 |
| 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 |
£496,915.00 |
£722,173.00 |
| Governance costs |
£1,616.00 |
£1,853.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£498,531.00 |
£724,026.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£5,710.00 |
£7,448.00 |
| Reserves |
£143,313.00 |
£71,039.00 |
| Fixed assets at start of year |
£19,528.00 |
£17,061.00 |
| Fixed assets at end of year |
£17,061.00 |
£20,179.00 |
| 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 |
£112,224.00 |
£103,762.00 |
| Total current assets |
£214,353.00 |
£149,267.00 |
| Creditors within 1 year |
£55,344.00 |
£68,129.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£176,070.00 |
£101,317.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£32,757.00 |
£30,278.00 |
| Unrestricted funds |
£143,313.00 |
£71,039.00 |
| Total funds |
£176,070.00 |
£101,317.00 |
| Employees |
33 |
35 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-06-01 |
2010-06-01 |