| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£207,048.00 |
£35,987.00 |
£31,688.00 |
£202,219.00 |
£248,750.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£521,831.00 |
£560,876.00 |
£4,361,549.00 |
£2,869,164.00 |
£353,014.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,821.00 |
| Income from charitable activities |
£387,090.00 |
£186,479.00 |
£160,696.00 |
£126,904.00 |
£1,185,542.00 |
| Investment income |
£27,314.00 |
£35,747.00 |
£22,638.00 |
£30,151.00 |
£76,365.00 |
| Other income |
£182,619.00 |
£183,076.00 |
£316,059.00 |
£284,236.00 |
£0.00 |
| Total income |
£1,118,854.00 |
£966,178.00 |
£4,860,942.00 |
£3,310,455.00 |
£1,629,742.00 |
| Investment gains |
£30,150.00 |
£-44,871.00 |
£-39,029.00 |
£-36,282.00 |
£235,984.00 |
| Gains from asset revaluations |
£55,000.00 |
£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 |
£28,159.00 |
£44,341.00 |
£56,527.00 |
£70,951.00 |
£97,790.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,291.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£857,938.00 |
£968,044.00 |
£1,274,252.00 |
£1,549,822.00 |
£1,772,084.00 |
| Governance costs |
£44,795.00 |
£49,939.00 |
£49,624.00 |
£61,260.00 |
£84,114.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£930,892.00 |
£1,062,324.00 |
£1,380,403.00 |
£1,682,033.00 |
£1,967,279.00 |
| Support costs |
£86,558.00 |
£86,882.00 |
£94,508.00 |
£212,347.00 |
£150,074.00 |
| Depreciation |
£24,578.00 |
£4,950.00 |
£4,750.00 |
£10,250.00 |
£10,878.00 |
| Reserves |
£2,105,967.00 |
£616,129.00 |
£499,045.00 |
£620,962.00 |
£647,000.00 |
| Fixed assets at start of year |
£878,666.00 |
£1,452,798.00 |
£1,206,030.00 |
£1,363,214.00 |
£3,347,662.00 |
| Fixed assets at end of year |
£1,452,798.00 |
£1,403,517.00 |
£1,363,214.00 |
£3,347,662.00 |
£3,583,657.00 |
| Fixed investment assets at start of year |
£212,208.00 |
£242,358.00 |
£197,487.00 |
£158,458.00 |
£2,122,176.00 |
| Fixed investment assets at end of year |
£242,358.00 |
£197,487.00 |
£158,458.00 |
£2,122,176.00 |
£2,358,160.00 |
| Current investment assets |
£0.00 |
£156,896.00 |
£0.00 |
£0.00 |
£3,070,298.00 |
| Cash |
£639,522.00 |
£515,464.00 |
£3,961,304.00 |
£3,877,918.00 |
£65,729.00 |
| Total current assets |
£784,261.00 |
£672,361.00 |
£4,186,352.00 |
£3,877,918.00 |
£3,671,965.00 |
| Creditors within 1 year |
£106,092.00 |
£110,928.00 |
£118,106.00 |
£201,980.00 |
£333,575.00 |
| Long term creditors or provisions |
£25,000.00 |
£0.00 |
£25,000.00 |
£25,000.00 |
£25,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,105,967.00 |
£1,964,950.00 |
£5,406,460.00 |
£6,998,600.00 |
£6,897,047.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£874,611.00 |
£874,611.00 |
£907,415.00 |
£763,729.00 |
£538,479.00 |
| Unrestricted funds |
£1,231,356.00 |
£1,090,339.00 |
£4,499,045.00 |
£6,234,871.00 |
£6,358,568.00 |
| Total funds |
£2,105,967.00 |
£1,964,950.00 |
£5,406,460.00 |
£6,998,600.00 |
£6,897,047.00 |
| Employees |
16 |
25 |
24 |
27 |
32 |
| Volunteers |
20 |
|
|
70 |
30 |
| 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 |