| Financial year end |
2007-05-31 |
2008-05-31 |
2009-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£512,863.00 |
£597,287.00 |
£692,646.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£86,143.00 |
£49,027.00 |
£53,760.00 |
| Investment income |
£1,545.00 |
£944.00 |
£406.00 |
| Other income |
£0.00 |
£0.00 |
£2,855.00 |
| Total income |
£600,551.00 |
£647,258.00 |
£749,667.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£544,397.00 |
£555,292.00 |
£812,797.00 |
| Governance costs |
£84,263.00 |
£84,012.00 |
£1,877.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£628,660.00 |
£639,304.00 |
£814,674.00 |
| Support costs |
£0.00 |
£84,012.00 |
£1,877.00 |
| Depreciation |
£12,380.00 |
£13,009.00 |
£22,765.00 |
| Reserves |
£0.00 |
£64,007.00 |
£0.00 |
| Fixed assets at start of year |
£49,281.00 |
£36,901.00 |
£78,140.00 |
| Fixed assets at end of year |
£36,901.00 |
£78,140.00 |
£69,481.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£40,081.00 |
£32,502.00 |
£13,392.00 |
| Total current assets |
£83,505.00 |
£63,206.00 |
£41,730.00 |
| Creditors within 1 year |
£39,353.00 |
£68,394.00 |
£74,115.00 |
| Long term creditors or provisions |
£25,000.00 |
£8,945.00 |
£38,096.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£56,053.00 |
£64,007.00 |
£-1,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£56,053.00 |
£64,007.00 |
£-1,000.00 |
| Total funds |
£56,053.00 |
£64,007.00 |
£-1,000.00 |
| Employees |
24 |
21 |
19 |
| Volunteers |
24 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |