| Financial year end |
2008-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£458,316.00 |
£579,665.00 |
| Activities generating funds |
£40,350.00 |
£37,588.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£1,855.00 |
£147.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£500,521.00 |
£617,400.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£6,122.00 |
£12,116.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£175,474.00 |
£537,734.00 |
| Governance costs |
£7,840.00 |
£13,064.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£189,436.00 |
£562,914.00 |
| Support costs |
£22,173.00 |
£42,735.00 |
| Depreciation |
£1,406.00 |
£989.00 |
| Reserves |
£58,255.00 |
£210,685.00 |
| Fixed assets at start of year |
£3,290.00 |
£3,481.00 |
| Fixed assets at end of year |
£2,747.00 |
£2,968.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£323,367.00 |
£303,951.00 |
| Total current assets |
£401,781.00 |
£335,138.00 |
| Creditors within 1 year |
£23,936.00 |
£43,451.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£380,592.00 |
£294,655.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£322,337.00 |
£83,970.00 |
| Unrestricted funds |
£58,255.00 |
£210,685.00 |
| Total funds |
£380,592.00 |
£294,655.00 |
| Employees |
2 |
2 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-06-01 |
2010-06-01 |