| 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 |
£730,120.00 |
£1,378,685.00 |
£814,641.00 |
£1,529,578.00 |
£1,535,979.00 |
| Activities generating funds |
£458,354.00 |
£445,949.00 |
£351,008.00 |
£553,144.00 |
£680,961.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£559,728.00 |
| Investment income |
£17,462.00 |
£22,260.00 |
£21,237.00 |
£15,699.00 |
£11,717.00 |
| Other income |
£500,635.00 |
£0.00 |
£548,217.00 |
£0.00 |
£0.00 |
| Total income |
£1,706,571.00 |
£1,846,894.00 |
£1,735,103.00 |
£2,098,421.00 |
£2,788,385.00 |
| 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 |
£284,892.00 |
£351,403.00 |
£326,610.00 |
£450,361.00 |
£633,542.00 |
| Fundraising trading costs |
£142,439.00 |
£0.00 |
£0.00 |
£17,988.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£841,666.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,248,273.00 |
£1,207,948.00 |
£1,190,576.00 |
£1,373,214.00 |
£1,748,469.00 |
| Governance costs |
£81,405.00 |
£65,284.00 |
£56,968.00 |
£74,353.00 |
£62,844.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,757,009.00 |
£1,624,635.00 |
£1,574,154.00 |
£1,915,916.00 |
£2,444,855.00 |
| Support costs |
£184,786.00 |
£172,801.00 |
£226,637.00 |
£284,106.00 |
£346,737.00 |
| Depreciation |
£2,068.00 |
£7,905.00 |
£9,285.00 |
£8,655.00 |
£7,694.00 |
| Reserves |
£310,931.00 |
£390,551.00 |
£232,668.00 |
£929,153.00 |
£387,205.00 |
| Fixed assets at start of year |
£19,933.00 |
£17,865.00 |
£0.00 |
£19,877.00 |
£18,076.00 |
| Fixed assets at end of year |
£17,865.00 |
£15,217.00 |
£19,877.00 |
£18,076.00 |
£15,784.00 |
| 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 |
£13,568.00 |
£0.00 |
£0.00 |
£0.00 |
£908,278.00 |
| Cash |
£625,710.00 |
£811,252.00 |
£920,818.00 |
£1,092,001.00 |
£480,842.00 |
| Total current assets |
£639,278.00 |
£832,238.00 |
£958,675.00 |
£1,138,498.00 |
£1,476,721.00 |
| Creditors within 1 year |
£156,651.00 |
£124,704.00 |
£94,852.00 |
£90,369.00 |
£82,770.00 |
| 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 |
£500,492.00 |
£722,751.00 |
£883,700.00 |
£1,066,205.00 |
£1,409,735.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£189,561.00 |
£332,200.00 |
£405,180.00 |
£137,052.00 |
£485,184.00 |
| Unrestricted funds |
£310,931.00 |
£390,551.00 |
£478,520.00 |
£929,153.00 |
£924,551.00 |
| Total funds |
£500,492.00 |
£722,751.00 |
£883,700.00 |
£1,066,205.00 |
£1,409,735.00 |
| Employees |
9 |
13 |
22 |
12 |
30 |
| Volunteers |
3 |
|
|
|
30 |
| 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 |