| Financial year end |
2007-05-31 |
2008-05-31 |
2009-11-30 |
2010-11-30 |
2011-08-31 |
| 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 |
£642,613.00 |
£1,528,640.00 |
£2,823,765.00 |
£1,312,873.00 |
£2,006,739.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£8,116,519.00 |
£3,343,235.00 |
£3,962,209.00 |
£95,673.00 |
£54,384.00 |
| Investment income |
£5,372.00 |
£6,440.00 |
£17,472.00 |
£7,279.00 |
£7,623.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,764,504.00 |
£4,878,315.00 |
£6,803,446.00 |
£1,415,825.00 |
£2,068,746.00 |
| 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 |
£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 |
£321,396.00 |
£540,808.00 |
£1,170,613.00 |
£489,296.00 |
£0.00 |
| Charitable activities costs |
£605,481.00 |
£960,235.00 |
£1,977,955.00 |
£1,155,368.00 |
£1,446,667.00 |
| Governance costs |
£8,792.00 |
£7,990.00 |
£119,314.00 |
£155,358.00 |
£68,118.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£614,273.00 |
£968,225.00 |
£2,097,269.00 |
£1,310,726.00 |
£1,514,785.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£55,181.00 |
£170,228.00 |
£379,141.00 |
£337,862.00 |
£327,731.00 |
| Reserves |
£18,948,175.00 |
£22,348,736.00 |
£27,374,227.00 |
£27,643,856.00 |
£799,974.00 |
| Fixed assets at start of year |
£10,705,630.00 |
£19,694,648.00 |
£23,428,081.00 |
£32,081,316.00 |
£32,271,848.00 |
| Fixed assets at end of year |
£19,694,648.00 |
£23,428,081.00 |
£32,081,316.00 |
£32,271,847.00 |
£31,955,709.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,477.00 |
£43,776.00 |
£212,293.00 |
£161,132.00 |
£77,406.00 |
| Total current assets |
£1,374,961.00 |
£643,691.00 |
£859,842.00 |
£210,582.00 |
£145,680.00 |
| Creditors within 1 year |
£2,121,434.00 |
£1,213,507.00 |
£5,376,716.00 |
£4,812,888.00 |
£3,877,887.00 |
| 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 |
£18,948,175.00 |
£22,858,265.00 |
£27,564,442.00 |
£27,669,541.00 |
£28,223,502.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,935.00 |
£509,529.00 |
£190,215.00 |
£25,685.00 |
£29,023,476.00 |
| Unrestricted funds |
£18,890,240.00 |
£22,348,736.00 |
£27,374,227.00 |
£27,643,856.00 |
£-799,974.00 |
| Total funds |
£18,948,175.00 |
£22,858,265.00 |
£27,564,442.00 |
£27,669,541.00 |
£28,223,502.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-12-01 |
2010-12-01 |