| Financial year end |
2007-05-31 |
2008-05-28 |
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 |
£250.00 |
£0.00 |
£0.00 |
£0.00 |
£671,516.00 |
| Activities generating funds |
£440,414.00 |
£27,620.00 |
£302,185.00 |
£212,570.00 |
£0.00 |
| Income from charitable activities |
£196,040.00 |
£690,458.00 |
£569,776.00 |
£736,861.00 |
£153,405.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£35,435.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£672,139.00 |
£718,078.00 |
£871,961.00 |
£949,431.00 |
£824,921.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£296,644.00 |
£0.00 |
£283,697.00 |
£191,470.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£356,204.00 |
£693,412.00 |
£530,492.00 |
£716,717.00 |
£801,908.00 |
| Governance costs |
£3,525.00 |
£0.00 |
£134,813.00 |
£145,243.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£656,373.00 |
£693,412.00 |
£949,002.00 |
£1,053,430.00 |
£804,908.00 |
| Support costs |
£0.00 |
£291,478.00 |
£122,448.00 |
£134,929.00 |
£116,411.00 |
| Depreciation |
£4,864.00 |
£6,715.00 |
£12,365.00 |
£10,314.00 |
£28,201.00 |
| Reserves |
£81,177.00 |
£105,843.00 |
£6,850.00 |
£-93,825.00 |
£-55,184.00 |
| Fixed assets at start of year |
£0.00 |
£16,238.00 |
£15,179.00 |
£59,992.00 |
£56,488.00 |
| Fixed assets at end of year |
£16,238.00 |
£15,179.00 |
£59,992.00 |
£56,488.00 |
£51,900.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£55,770.00 |
£105,933.00 |
£28,172.00 |
£41,686.00 |
£0.00 |
| Total current assets |
£177,370.00 |
£338,313.00 |
£257,755.00 |
£358,838.00 |
£192,943.00 |
| Creditors within 1 year |
£112,431.00 |
£247,649.00 |
£288,945.00 |
£490,523.00 |
£300,027.00 |
| 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 |
£81,177.00 |
£105,843.00 |
£28,802.00 |
£-75,197.00 |
£-55,184.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£21,952.00 |
£18,628.00 |
£36,302.00 |
| Unrestricted funds |
£81,177.00 |
£105,843.00 |
£6,850.00 |
£-93,825.00 |
£-91,486.00 |
| Total funds |
£81,177.00 |
£105,843.00 |
£28,802.00 |
£-75,197.00 |
£-55,184.00 |
| Employees |
10 |
8 |
9 |
12 |
10 |
| Volunteers |
|
|
|
|
|
| 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 |