| 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 |
£31,649.00 |
£45,947.00 |
£18,750.00 |
£29,822.00 |
£10,828.00 |
| Activities generating funds |
£64,930.00 |
£73,374.00 |
£78,595.00 |
£82,671.00 |
£74,308.00 |
| Income from charitable activities |
£1,570,658.00 |
£1,535,151.00 |
£1,721,890.00 |
£1,656,577.00 |
£1,864,096.00 |
| Investment income |
£3,220.00 |
£7,737.00 |
£4,739.00 |
£832.00 |
£1,368.00 |
| Other income |
£29,906.00 |
£44,820.00 |
£42,335.00 |
£39,683.00 |
£38,704.00 |
| Total income |
£1,700,363.00 |
£1,707,029.00 |
£1,866,309.00 |
£1,809,585.00 |
£1,989,304.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£21,929.00 |
£21,335.00 |
£19,955.00 |
£9,801.00 |
£13,142.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£44,989.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,596,349.00 |
£1,652,157.00 |
£1,800,091.00 |
£1,716,942.00 |
£1,930,605.00 |
| Governance costs |
£15,487.00 |
£23,834.00 |
£10,875.00 |
£8,499.00 |
£9,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,678,754.00 |
£1,697,326.00 |
£1,830,921.00 |
£1,735,242.00 |
£1,952,947.00 |
| Support costs |
£0.00 |
£1,300,320.00 |
£1,424,575.00 |
£1,372,387.00 |
£1,545,225.00 |
| Depreciation |
£37,700.00 |
£36,529.00 |
£35,847.00 |
£54,341.00 |
£55,694.00 |
| Reserves |
£802,921.00 |
£812,624.00 |
£848,012.00 |
£922,355.00 |
£958,712.00 |
| Fixed assets at start of year |
£585,465.00 |
£525,149.00 |
£531,015.00 |
£512,273.00 |
£525,020.00 |
| Fixed assets at end of year |
£525,149.00 |
£531,015.00 |
£512,273.00 |
£525,020.00 |
£539,983.00 |
| 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 |
£65,123.00 |
£67,201.00 |
£69,122.00 |
£69,892.00 |
£70,647.00 |
| Cash |
£120,653.00 |
£130,283.00 |
£110,397.00 |
£222,667.00 |
£144,289.00 |
| Total current assets |
£579,864.00 |
£580,668.00 |
£609,729.00 |
£689,427.00 |
£684,509.00 |
| Creditors within 1 year |
£302,092.00 |
£297,510.00 |
£273,990.00 |
£292,092.00 |
£265,780.00 |
| Long term creditors or provisions |
£0.00 |
£1,549.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£802,921.00 |
£812,624.00 |
£848,012.00 |
£922,355.00 |
£958,712.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£802,921.00 |
£812,624.00 |
£848,012.00 |
£922,355.00 |
£958,712.00 |
| Total funds |
£802,921.00 |
£812,624.00 |
£848,012.00 |
£922,355.00 |
£958,712.00 |
| Employees |
30 |
59 |
59 |
43 |
46 |
| Volunteers |
5000 |
5000 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |