| Financial year end |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£697,827.00 |
£655,104.00 |
£420,327.00 |
£35,103.00 |
| Activities generating funds |
£13,217.00 |
£1,792.00 |
£3,514.00 |
£410,308.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£18,441.00 |
£18,857.00 |
£678.00 |
£317.00 |
| Other income |
£0.00 |
£0.00 |
£235,000.00 |
£265,175.00 |
| Total income |
£729,485.00 |
£675,753.00 |
£659,519.00 |
£710,903.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£71,929.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£668,994.00 |
£688,533.00 |
£658,584.00 |
£523,945.00 |
| Governance costs |
£1,800.00 |
£1,800.00 |
£2,200.00 |
£2,300.00 |
| Other expenses |
£31,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£701,794.00 |
£690,333.00 |
£660,784.00 |
£598,174.00 |
| Support costs |
£647,260.00 |
£686,664.00 |
£656,671.00 |
£595,823.00 |
| Depreciation |
£4,123.00 |
£3,669.00 |
£4,113.00 |
£2,351.00 |
| Reserves |
£248,127.00 |
£52,893.00 |
£92,182.00 |
£159,425.00 |
| Fixed assets at start of year |
£17,149.00 |
£22,017.00 |
£19,786.00 |
£15,673.00 |
| Fixed assets at end of year |
£22,017.00 |
£19,786.00 |
£15,673.00 |
£13,322.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£3,600.00 |
£2,400.00 |
| Cash |
£431,845.00 |
£269,115.00 |
£269,259.00 |
£367,936.00 |
| Total current assets |
£447,180.00 |
£269,115.00 |
£272,859.00 |
£370,336.00 |
| Creditors within 1 year |
£221,070.00 |
£55,354.00 |
£56,250.00 |
£38,647.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£248,127.00 |
£233,547.00 |
£232,282.00 |
£345,011.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£122,403.00 |
£180,654.00 |
£140,100.00 |
£185,586.00 |
| Unrestricted funds |
£125,724.00 |
£52,893.00 |
£92,182.00 |
£159,425.00 |
| Total funds |
£248,127.00 |
£233,547.00 |
£232,282.00 |
£345,011.00 |
| Employees |
15 |
16 |
15 |
16 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |