| Financial year end |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£319,559.00 |
£398,300.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£346,608.00 |
£280,773.00 |
| Investment income |
£9.00 |
£0.00 |
| Other income |
£0.00 |
£6,750.00 |
| Total income |
£666,176.00 |
£685,826.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£4.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£642,415.00 |
£666,172.00 |
| Governance costs |
£12,800.00 |
£11,024.00 |
| Other expenses |
£0.00 |
£1,500.00 |
| Total expenses |
£655,215.00 |
£678,696.00 |
| Support costs |
£59,897.00 |
£59,363.00 |
| Depreciation |
£0.00 |
£1.00 |
| Reserves |
£19,948.00 |
£27,078.00 |
| Fixed assets at start of year |
£1.00 |
£1.00 |
| Fixed assets at end of year |
£1.00 |
£4,966.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£47,032.00 |
£71,369.00 |
| Total current assets |
£167,526.00 |
£162,053.00 |
| Creditors within 1 year |
£147,579.00 |
£139,941.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£19,948.00 |
£27,078.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£19,948.00 |
£27,078.00 |
| Total funds |
£19,948.00 |
£27,078.00 |
| Employees |
52 |
56 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-06-01 |
2010-06-01 |