| 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 |
£366,726.00 |
£336,023.00 |
£433,084.00 |
£572,376.00 |
£442,644.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£287,656.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£173,459.00 |
£263,132.00 |
£0.00 |
£252,574.00 |
£322,097.00 |
| Investment income |
£2,826.00 |
£5,503.00 |
£3,425.00 |
£182.00 |
£99.00 |
| Other income |
£1,169.00 |
£0.00 |
£75.00 |
£0.00 |
£21,982.00 |
| Total income |
£544,180.00 |
£604,658.00 |
£724,240.00 |
£825,132.00 |
£786,822.00 |
| 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 |
£62,704.00 |
£51,421.00 |
£51,048.00 |
£95,669.00 |
£76,763.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£383,950.00 |
£533,644.00 |
£661,685.00 |
£643,952.00 |
£782,789.00 |
| Governance costs |
£7,330.00 |
£7,238.00 |
£11,191.00 |
£10,303.00 |
£12,166.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£453,984.00 |
£592,302.00 |
£723,924.00 |
£749,924.00 |
£871,718.00 |
| Support costs |
£42,299.00 |
£35,826.00 |
£54,460.00 |
£38,195.00 |
£39,909.00 |
| Depreciation |
£27,404.00 |
£31,605.00 |
£43,719.00 |
£41,377.00 |
£37,333.00 |
| Reserves |
£90,196.00 |
£406,545.00 |
£404,257.00 |
£482,068.00 |
£21,099.00 |
| Fixed assets at start of year |
£182,661.00 |
£185,838.00 |
£191,494.00 |
£221,636.00 |
£208,103.00 |
| Fixed assets at end of year |
£185,838.00 |
£191,494.00 |
£221,636.00 |
£208,104.00 |
£189,039.00 |
| 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 |
£27,498.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£163,683.00 |
£237,127.00 |
£210,154.00 |
£341,059.00 |
£211,896.00 |
| Total current assets |
£191,181.00 |
£261,815.00 |
£253,041.00 |
£387,181.00 |
£283,168.00 |
| Creditors within 1 year |
£23,744.00 |
£46,764.00 |
£67,818.00 |
£113,217.00 |
£75,036.00 |
| 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 |
£353,275.00 |
£406,545.00 |
£406,859.00 |
£482,068.00 |
£397,171.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£258,291.00 |
£305,769.00 |
£404,257.00 |
£391,167.00 |
£376,072.00 |
| Unrestricted funds |
£94,984.00 |
£100,776.00 |
£2,602.00 |
£90,900.00 |
£21,099.00 |
| Total funds |
£353,275.00 |
£406,545.00 |
£406,859.00 |
£482,068.00 |
£397,171.00 |
| Employees |
7 |
7 |
9 |
10 |
14 |
| Volunteers |
347 |
|
|
600 |
200 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |