| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
2012-05-31 |
2013-05-31 |
2014-05-31 |
2015-05-31 |
2016-05-31 |
2017-05-31 |
2018-05-31 |
2019-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£348,574.00 |
£646,607.00 |
£1,030,457.00 |
£601,696.00 |
£608,121.00 |
£660,436.00 |
£716,726.00 |
£711,275.00 |
£875,319.00 |
£554,238.00 |
£574,246.00 |
£633,603.00 |
£627,877.00 |
| Activities generating funds |
£478,519.00 |
£323,546.00 |
£0.00 |
£147,733.00 |
£96,867.00 |
£133,933.00 |
£0.00 |
£39,547.00 |
£17,886.00 |
£212,378.00 |
£147,295.00 |
£60,249.00 |
£62,604.00 |
| Income from charitable activities |
£0.00 |
£102,644.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
£10.00 |
£8.00 |
£6.00 |
£4.00 |
£6.00 |
| Other income |
£80,803.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,114.00 |
£61,076.00 |
£130,008.00 |
£102,660.00 |
| Total income |
£907,896.00 |
£1,072,797.00 |
£1,030,457.00 |
£749,429.00 |
£704,988.00 |
£794,370.00 |
£716,726.00 |
£750,822.00 |
£893,215.00 |
£866,738.00 |
£782,623.00 |
£823,864.00 |
£793,147.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-6,405.00 |
£-8,024.00 |
£-8,775.00 |
£7,861.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£261,932.00 |
£284,205.00 |
£780,597.00 |
£581,776.00 |
£528,763.00 |
£541,812.00 |
£452,364.00 |
£342,272.00 |
£424,768.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£533,344.00 |
£641,567.00 |
£258,185.00 |
£191,242.00 |
£222,783.00 |
£219,836.00 |
£285,454.00 |
£378,600.00 |
£439,983.00 |
£483,535.00 |
£422,434.00 |
£445,761.00 |
£411,236.00 |
| Governance costs |
£110,190.00 |
£158,576.00 |
£18,030.00 |
£13,070.00 |
£12,665.00 |
£11,008.00 |
£9,265.00 |
£4,500.00 |
£7,544.00 |
£2,216.00 |
£2,650.00 |
£3,255.00 |
£17,548.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£905,466.00 |
£1,084,348.00 |
£1,056,812.00 |
£786,088.00 |
£764,211.00 |
£772,656.00 |
£747,083.00 |
£725,372.00 |
£872,294.00 |
£864,389.00 |
£798,644.00 |
£821,335.00 |
£797,746.00 |
| Support costs |
£64,641.00 |
£158,576.00 |
£249,127.00 |
£232,608.00 |
£226,900.00 |
£170,987.00 |
£201,212.00 |
£236,799.00 |
£238,024.00 |
£273,598.00 |
£201,597.00 |
£218,553.00 |
£243,675.00 |
| Depreciation |
£18,380.00 |
£18,453.00 |
£15,649.00 |
£15,198.00 |
£19,185.00 |
£6,342.00 |
£5,528.00 |
£5,439.00 |
£5,743.00 |
£6,405.00 |
£8,024.00 |
£8,775.00 |
£7,861.00 |
| Reserves |
£127,743.00 |
£13,829.00 |
£94,245.00 |
£57,586.00 |
£21,783.00 |
£20,077.00 |
£-67,121.00 |
£15,170.00 |
£-10,557.00 |
£11,238.00 |
£17,205.00 |
£12,301.00 |
£0.00 |
| Fixed assets at start of year |
£111,110.00 |
£136,805.00 |
£129,525.00 |
£118,208.00 |
£104,410.00 |
£172,472.00 |
£61,369.00 |
£56,841.00 |
£51,402.00 |
£46,648.00 |
£32,261.00 |
|
|
| Fixed assets at end of year |
£139,935.00 |
£129,525.00 |
£118,208.00 |
£104,410.00 |
£67,711.00 |
£61,369.00 |
£56,841.00 |
£51,402.00 |
£46,648.00 |
£40,243.00 |
£24,237.00 |
£77,457.00 |
£69,596.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£11,324.00 |
£13,829.00 |
£23,655.00 |
£8,093.00 |
£10,287.00 |
£18,663.00 |
£7,613.00 |
£16,798.00 |
£7,196.00 |
£11,238.00 |
£17,205.00 |
£12,301.00 |
£8,808.00 |
| Total current assets |
£21,324.00 |
£23,829.00 |
£70,585.00 |
£24,675.00 |
£41,102.00 |
£43,128.00 |
£56,541.00 |
£49,619.00 |
£55,578.00 |
£47,903.00 |
£28,724.00 |
£20,552.00 |
£12,811.00 |
| Creditors within 1 year |
£33,516.00 |
£21,821.00 |
£94,548.00 |
£71,499.00 |
£87,030.00 |
£63,702.00 |
£106,212.00 |
£64,904.00 |
£54,588.00 |
£44,683.00 |
£38,524.00 |
£39,227.00 |
£31,385.00 |
| Long term creditors or provisions |
£0.00 |
£10,933.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£17,450.00 |
£20,947.00 |
£11,547.00 |
£5,023.00 |
£0.00 |
£41,816.00 |
£38,655.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£127,743.00 |
£120,600.00 |
£94,245.00 |
£57,586.00 |
£21,783.00 |
£40,795.00 |
£-10,280.00 |
£15,170.00 |
£36,091.00 |
£38,440.00 |
£14,437.00 |
£16,966.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£40,243.00 |
£24,237.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£127,743.00 |
£120,600.00 |
£94,245.00 |
£57,586.00 |
£21,783.00 |
£40,795.00 |
£-10,280.00 |
£15,170.00 |
£36,091.00 |
£-1,803.00 |
£-9,800.00 |
£16,966.00 |
£12,367.00 |
| Total funds |
£127,743.00 |
£120,600.00 |
£94,245.00 |
£57,586.00 |
£21,783.00 |
£40,795.00 |
£-10,280.00 |
£15,170.00 |
£36,091.00 |
£38,440.00 |
£14,437.00 |
£16,966.00 |
£12,367.00 |
| Employees |
12 |
18 |
24 |
26 |
26 |
25 |
23 |
37 |
37 |
28 |
32 |
29 |
19 |
| Volunteers |
|
|
|
|
|
|
0 |
3 |
54 |
30 |
30 |
30 |
30 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |
2011-06-01 |
2012-06-01 |
2013-06-01 |
2014-06-01 |
2015-06-01 |
2016-06-01 |
2017-06-01 |
2018-06-01 |