| 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 |
£3,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,730,064.00 |
£1,417,203.00 |
£1,475,260.00 |
£1,468,634.00 |
£1,635,854.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£60,197.00 |
£84,130.00 |
£78,880.00 |
£33,812.00 |
£24,105.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,790,261.00 |
£1,501,333.00 |
£1,554,140.00 |
£1,502,446.00 |
£1,659,959.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£17,390.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£233,650.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,201,786.00 |
£1,450,285.00 |
£1,256,437.00 |
£1,590,827.00 |
£1,457,308.00 |
| Governance costs |
£0.00 |
£33,994.00 |
£45,043.00 |
£34,528.00 |
£34,525.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,201,786.00 |
£1,484,279.00 |
£1,301,480.00 |
£1,625,355.00 |
£1,491,833.00 |
| Support costs |
£245,102.00 |
£297,879.00 |
£328,305.00 |
£338,816.00 |
£371,266.00 |
| Depreciation |
£20,868.00 |
£20,868.00 |
£17,390.00 |
£3,770.00 |
£3,770.00 |
| Reserves |
£1,042,686.00 |
£550,000.00 |
£650,000.00 |
£750,000.00 |
£850,000.00 |
| Fixed assets at start of year |
£59,127.00 |
£38,258.00 |
£17,391.00 |
£1.00 |
£90,481.00 |
| Fixed assets at end of year |
£38,258.00 |
£17,391.00 |
£1.00 |
£90,480.00 |
£86,711.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1,576,157.00 |
£1,449,167.00 |
£1,529,902.00 |
| Cash |
£960,569.00 |
£587,869.00 |
£842,162.00 |
£197,975.00 |
£273,958.00 |
| Total current assets |
£1,831,072.00 |
£2,149,164.00 |
£2,755,762.00 |
£1,854,087.00 |
£2,023,499.00 |
| Creditors within 1 year |
£285,636.00 |
£565,807.00 |
£902,355.00 |
£214,069.00 |
£211,585.00 |
| 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 |
£1,583,694.00 |
£1,600,748.00 |
£1,853,408.00 |
£1,730,499.00 |
£1,898,625.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£502,750.00 |
£448,223.00 |
£494,018.00 |
£449,956.00 |
£449,956.00 |
| Unrestricted funds |
£1,080,944.00 |
£1,152,525.00 |
£1,359,390.00 |
£1,280,543.00 |
£1,448,669.00 |
| Total funds |
£1,583,694.00 |
£1,600,748.00 |
£1,853,408.00 |
£1,730,499.00 |
£1,898,625.00 |
| Employees |
18 |
19 |
20 |
23 |
23 |
| Volunteers |
|
|
|
12 |
|
| 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 |