| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£1,000.00 |
£0.00 |
£0.00 |
£119,303.00 |
£139,916.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£65,861.00 |
£144,171.00 |
£175,893.00 |
£828,752.00 |
£429,394.00 |
| Activities generating funds |
£915,343.00 |
£1,514,103.00 |
£2,298,767.00 |
£1,051,955.00 |
£1,011,402.00 |
| Income from charitable activities |
£5,579,230.00 |
£6,206,903.00 |
£6,682,354.00 |
£5,868,424.00 |
£5,737,509.00 |
| Investment income |
£113,492.00 |
£127,216.00 |
£158,826.00 |
£60,891.00 |
£74,141.00 |
| Other income |
£0.00 |
£0.00 |
£1,836,013.00 |
£411,002.00 |
£126,354.00 |
| Total income |
£6,673,926.00 |
£7,992,393.00 |
£11,151,853.00 |
£8,221,024.00 |
£7,378,800.00 |
| 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 |
£542.00 |
£602.00 |
£891.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£141,580.00 |
£160,605.00 |
£155,479.00 |
£139,295.00 |
£115,528.00 |
| 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 |
£4,993,272.00 |
£6,459,245.00 |
£5,880,440.00 |
£7,596,373.00 |
£9,089,228.00 |
| Governance costs |
£10,500.00 |
£12,500.00 |
£16,750.00 |
£10,000.00 |
£10,000.00 |
| Other expenses |
£1,782,420.00 |
£1,749,443.00 |
£2,266,491.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,928,314.00 |
£8,382,395.00 |
£8,320,051.00 |
£7,745,668.00 |
£9,214,756.00 |
| Support costs |
£1,620,954.00 |
£1,762,674.00 |
£2,262,666.00 |
£2,734,573.00 |
£2,209,080.00 |
| Depreciation |
£161,466.00 |
£160,476.00 |
£155,279.00 |
£138,271.00 |
£141,903.00 |
| Reserves |
£6,774,305.00 |
£6,384,303.00 |
£5,822,213.00 |
£5,728,721.00 |
£4,412,032.00 |
| Fixed assets at start of year |
£5,631,588.00 |
£5,521,536.00 |
£5,379,009.00 |
£5,282,422.00 |
£5,158,601.00 |
| Fixed assets at end of year |
£5,521,536.00 |
£5,379,009.00 |
£5,282,423.00 |
£5,158,601.00 |
£5,196,100.00 |
| Fixed investment assets at start of year |
£10,004.00 |
£10,004.00 |
£10,004.00 |
£10,004.00 |
£10,004.00 |
| Fixed investment assets at end of year |
£10,004.00 |
£10,004.00 |
£10,004.00 |
£10,004.00 |
£10,004.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,667,948.00 |
£2,979,480.00 |
£5,646,313.00 |
£6,999,889.00 |
£4,351,835.00 |
| Total current assets |
£2,975,587.00 |
£3,246,971.00 |
£5,813,114.00 |
£7,257,440.00 |
£4,679,081.00 |
| Creditors within 1 year |
£1,634,318.00 |
£2,241,677.00 |
£1,879,434.00 |
£2,724,580.00 |
£2,019,676.00 |
| Long term creditors or provisions |
£88,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,774,305.00 |
£6,384,303.00 |
£9,216,103.00 |
£9,691,461.00 |
£7,855,505.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,507,419.00 |
£3,414,748.00 |
£3,393,890.00 |
£3,962,740.00 |
£3,443,473.00 |
| Unrestricted funds |
£3,266,886.00 |
£2,969,555.00 |
£5,822,213.00 |
£5,728,721.00 |
£4,412,032.00 |
| Total funds |
£6,774,305.00 |
£6,384,303.00 |
£9,216,103.00 |
£9,691,461.00 |
£7,855,505.00 |
| Employees |
62 |
62 |
66 |
65 |
64 |
| Volunteers |
|
95 |
|
75 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |