STA

Full accounts Annual Returns
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Financial year start 2006-06-01 2007-06-01 2008-06-01 2009-06-01 2010-06-01
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