| Financial year end |
2007-05-31 |
2008-05-31 |
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 |
£1,128,869.00 |
£1,237,960.00 |
£1,708,878.00 |
£1,844,107.00 |
£1,641,133.00 |
| Activities generating funds |
£9,432.00 |
£10,160.00 |
£11,966.00 |
£12,982.00 |
£19,864.00 |
| Income from charitable activities |
£101,205.00 |
£260,443.00 |
£131,639.00 |
£214,882.00 |
£229,198.00 |
| Investment income |
£23,730.00 |
£51,552.00 |
£69,560.00 |
£73,487.00 |
£14,350.00 |
| Other income |
£784.00 |
£9,084.00 |
£1,187.00 |
£1,711.00 |
£41.00 |
| Total income |
£1,264,020.00 |
£1,569,199.00 |
£1,923,230.00 |
£2,147,169.00 |
£1,904,586.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£10,965.00 |
£96,824.00 |
£-17,066.00 |
£-2,279.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£182,914.00 |
£210,317.00 |
£227,120.00 |
£319,824.00 |
£329,586.00 |
| 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 |
£37,385.00 |
£185,920.00 |
£257,286.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£564,925.00 |
£794,698.00 |
£1,125,268.00 |
£1,496,526.00 |
£1,426,101.00 |
| Governance costs |
£59,706.00 |
£68,986.00 |
£70,108.00 |
£60,986.00 |
£71,685.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£807,545.00 |
£1,074,001.00 |
£1,422,496.00 |
£1,877,336.00 |
£1,827,372.00 |
| Support costs |
£179,294.00 |
£239,379.00 |
£322,177.00 |
£324,856.00 |
£359,752.00 |
| Depreciation |
£7,630.00 |
£18,123.00 |
£46,024.00 |
£53,344.00 |
£63,176.00 |
| Reserves |
£746,761.00 |
£1,078,570.00 |
£1,500,000.00 |
£1,900,000.00 |
£1,900,000.00 |
| Fixed assets at start of year |
£21,342.00 |
£36,804.00 |
£47,769.00 |
£144,593.00 |
£127,527.00 |
| Fixed assets at end of year |
£36,804.00 |
£47,769.00 |
£144,593.00 |
£127,527.00 |
£125,248.00 |
| 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 |
£1,228,262.00 |
£1,707,815.00 |
£2,318,896.00 |
£2,943,304.00 |
£2,937,223.00 |
| Total current assets |
£1,282,505.00 |
£1,770,365.00 |
£2,341,683.00 |
£2,994,073.00 |
£3,000,829.00 |
| Creditors within 1 year |
£61,516.00 |
£65,144.00 |
£232,552.00 |
£598,043.00 |
£525,306.00 |
| 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 |
£1,257,793.00 |
£1,752,990.00 |
£2,253,724.00 |
£2,523,557.00 |
£2,600,771.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£320,211.00 |
£366,819.00 |
£491,877.00 |
£838,408.00 |
£919,515.00 |
| Unrestricted funds |
£937,582.00 |
£1,386,171.00 |
£1,761,847.00 |
£1,685,149.00 |
£1,681,256.00 |
| Total funds |
£1,257,793.00 |
£1,752,990.00 |
£2,253,724.00 |
£2,523,557.00 |
£2,600,771.00 |
| Employees |
15 |
19 |
22 |
22 |
49 |
| Volunteers |
80 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |