| Financial year end |
2007-05-31 |
2008-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£69,295.00 |
£230,744.00 |
£625.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,121,889.00 |
£960,818.00 |
£727,667.00 |
£932,931.00 |
| Activities generating funds |
£69,295.00 |
£230,744.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£144,526.00 |
£180,934.00 |
£0.00 |
£0.00 |
| Investment income |
£9,035.00 |
£18,914.00 |
£440.00 |
£322.00 |
| Other income |
£880.00 |
£340.00 |
£3,542.00 |
£0.00 |
| Total income |
£2,345,625.00 |
£1,391,750.00 |
£731,649.00 |
£933,253.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£13,165.00 |
£14,493.00 |
| 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 |
£2,102,881.00 |
£1,105,476.00 |
£623,892.00 |
£639,936.00 |
| Charitable activities costs |
£2,149,401.00 |
£1,140,483.00 |
£623,892.00 |
£639,936.00 |
| Governance costs |
£84,144.00 |
£104,056.00 |
£134,114.00 |
£127,641.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,233,545.00 |
£1,244,539.00 |
£771,171.00 |
£782,070.00 |
| Support costs |
£0.00 |
£159,894.00 |
£134,114.00 |
£127,641.00 |
| Depreciation |
£2,340.00 |
£2,361.00 |
£2,210.00 |
£1,877.00 |
| Reserves |
£0.00 |
£150,000.00 |
£115,484.00 |
£229,911.00 |
| Fixed assets at start of year |
£7,314.00 |
£9,819.00 |
£5,841.00 |
£3,631.00 |
| Fixed assets at end of year |
£9,818.00 |
£7,598.00 |
£3,631.00 |
£2,342.00 |
| 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 |
£0.00 |
£130,917.00 |
£239,819.00 |
| Total current assets |
£186,601.00 |
£337,554.00 |
£135,931.00 |
£286,996.00 |
| Creditors within 1 year |
£4,936.00 |
£6,457.00 |
£9,060.00 |
£7,654.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£191,483.00 |
£338,695.00 |
£130,502.00 |
£281,684.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£191,483.00 |
£338,695.00 |
£130,502.00 |
£281,684.00 |
| Total funds |
£191,483.00 |
£338,695.00 |
£130,502.00 |
£281,684.00 |
| Employees |
2 |
2 |
2 |
3 |
| Volunteers |
20 |
20 |
4 |
5 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-06-01 |
2007-06-01 |
2009-06-01 |
2010-06-01 |