| 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 |
£6,782.00 |
£0.00 |
£0.00 |
£0.00 |
£142,500.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£89,000.00 |
£86,000.00 |
£0.00 |
| Income from charitable activities |
£480,436.00 |
£479,191.00 |
£448,706.00 |
£500,564.00 |
£465,078.00 |
| Investment income |
£3,488.00 |
£6,594.00 |
£3,869.00 |
£194.00 |
£0.00 |
| Other income |
£86,277.00 |
£87,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£576,983.00 |
£572,786.00 |
£541,575.00 |
£586,758.00 |
£607,578.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£116,001.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£489,664.00 |
£460,967.00 |
£421,921.00 |
£453,646.00 |
£445,100.00 |
| Charitable activities costs |
£489,664.00 |
£573,640.00 |
£543,128.00 |
£580,564.00 |
£585,802.00 |
| Governance costs |
£1,469.00 |
£1,469.00 |
£1,438.00 |
£1,450.00 |
£1,531.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£607,134.00 |
£575,109.00 |
£544,566.00 |
£582,014.00 |
£587,333.00 |
| Support costs |
£116,001.00 |
£112,673.00 |
£121,207.00 |
£126,918.00 |
£140,702.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£126,527.00 |
£124,203.00 |
£121,212.00 |
£125,956.00 |
£146,201.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£119.00 |
| Cash |
£132,487.00 |
£132,626.00 |
£215,680.00 |
£252,329.00 |
£284,582.00 |
| Total current assets |
£132,565.00 |
£132,672.00 |
£260,724.00 |
£252,329.00 |
£284,701.00 |
| Creditors within 1 year |
£6,038.00 |
£8,469.00 |
£139,512.00 |
£126,373.00 |
£138,500.00 |
| 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 |
£126,527.00 |
£124,203.00 |
£121,212.00 |
£125,956.00 |
£146,201.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,348.00 |
£206.00 |
£-33,439.00 |
£-75,807.00 |
£0.00 |
| Unrestricted funds |
£99,179.00 |
£123,997.00 |
£154,651.00 |
£201,763.00 |
£146,201.00 |
| Total funds |
£126,527.00 |
£124,203.00 |
£121,212.00 |
£125,956.00 |
£146,201.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
0 |
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |