| Financial year end |
2008-05-31 |
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 |
£7,353.00 |
£9,160.00 |
£7,614.00 |
£12,675.00 |
| Activities generating funds |
£32,084.00 |
£11,800.00 |
£52,667.00 |
£11,484.00 |
| Income from charitable activities |
£577,344.00 |
£697,283.00 |
£862,310.00 |
£852,313.00 |
| Investment income |
£18,058.00 |
£13,311.00 |
£1,458.00 |
£1,668.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£634,839.00 |
£731,554.00 |
£924,049.00 |
£878,140.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£16,206.00 |
£24,014.00 |
£0.00 |
£3,954.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£37,443.00 |
£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 |
£547,543.00 |
£622,679.00 |
£813,826.00 |
£965,052.00 |
| Governance costs |
£1,725.00 |
£1,880.00 |
£1,880.00 |
£2,734.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£565,474.00 |
£648,573.00 |
£853,149.00 |
£971,740.00 |
| Support costs |
£1,725.00 |
£1,880.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£1,636.00 |
£1,229.00 |
| Reserves |
£362,971.00 |
£502,182.00 |
£521,395.00 |
£501,190.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£4,917.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£4,917.00 |
£3,688.00 |
| 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 |
£0.00 |
£0.00 |
£756,502.00 |
£680,335.00 |
| Total current assets |
£530,296.00 |
£599,532.00 |
£783,030.00 |
£747,864.00 |
| Creditors within 1 year |
£89,387.00 |
£75,642.00 |
£193,157.00 |
£250,362.00 |
| 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 |
£440,909.00 |
£523,890.00 |
£594,790.00 |
£501,190.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£77,938.00 |
£21,708.00 |
£73,395.00 |
£51,457.00 |
| Unrestricted funds |
£362,971.00 |
£502,182.00 |
£521,395.00 |
£449,733.00 |
| Total funds |
£440,909.00 |
£523,890.00 |
£594,790.00 |
£501,190.00 |
| Employees |
11 |
14 |
19 |
20 |
| Volunteers |
|
|
50 |
|
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |