| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£19,250.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£125,910.00 |
£0.00 |
£148,993.00 |
| Activities generating funds |
£152,361.00 |
£0.00 |
£126,342.00 |
£19,250.00 |
| Income from charitable activities |
£496,241.00 |
£1,114,796.00 |
£495,752.00 |
£733,624.00 |
| Investment income |
£18,007.00 |
£18,621.00 |
£10,465.00 |
£2,476.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£666,609.00 |
£1,259,327.00 |
£632,559.00 |
£904,343.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£424,558.00 |
£0.00 |
£0.00 |
£102,090.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£210.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£10,490.00 |
£12,212.00 |
| Charitable activities costs |
£663,688.00 |
£1,146,337.00 |
£613,427.00 |
£864,209.00 |
| Governance costs |
£16,309.00 |
£20,274.00 |
£9,847.00 |
£5,651.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£680,207.00 |
£1,166,611.00 |
£623,274.00 |
£869,860.00 |
| Support costs |
£320,873.00 |
£1,139,937.00 |
£602,937.00 |
£76,720.00 |
| Depreciation |
£28,405.00 |
£1,673.00 |
£14,687.00 |
£533.00 |
| Reserves |
£82,242.00 |
£72,000.00 |
£87,000.00 |
£333,642.00 |
| Fixed assets at start of year |
£330,342.00 |
£753,313.00 |
£788,351.00 |
£0.00 |
| Fixed assets at end of year |
£753,313.00 |
£788,351.00 |
£926,561.00 |
£1,066,627.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£493,279.00 |
£465,548.00 |
£533,273.00 |
| Total current assets |
£695,613.00 |
£568,925.00 |
£498,174.00 |
£555,992.00 |
| Creditors within 1 year |
£424,581.00 |
£240,217.00 |
£298,391.00 |
£147,082.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£36,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,024,345.00 |
£1,117,059.00 |
£1,126,343.00 |
£1,439,537.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£44,298.00 |
£30,169.00 |
£7,521.00 |
£33,237.00 |
| Unrestricted funds |
£980,047.00 |
£1,086,890.00 |
£1,118,822.00 |
£1,406,300.00 |
| Total funds |
£1,024,345.00 |
£1,117,059.00 |
£1,126,343.00 |
£1,439,537.00 |
| Employees |
9 |
9 |
9 |
10 |
| Volunteers |
1500 |
70 |
|
|
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2006-01-01 |
2007-06-01 |
2008-06-01 |
2010-01-01 |