| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£30,000.00 |
£16,851.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£677,221.00 |
£697,474.00 |
£438,268.00 |
£478,032.00 |
| Activities generating funds |
£144,796.00 |
£134,800.00 |
£128,852.00 |
£114,897.00 |
£103,691.00 |
| Income from charitable activities |
£0.00 |
£422,565.00 |
£979,120.00 |
£308,470.00 |
£137,877.00 |
| Investment income |
£9,651.00 |
£19,562.00 |
£5,339.00 |
£16,011.00 |
£6,759.00 |
| Other income |
£459,714.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£614,161.00 |
£1,254,148.00 |
£1,810,785.00 |
£877,646.00 |
£726,359.00 |
| 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 |
£63,351.00 |
£194,030.00 |
£137,101.00 |
£150,048.00 |
| Fundraising trading costs |
£63,138.00 |
£33,070.00 |
£40,591.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£520,205.00 |
£253,062.00 |
£631,125.00 |
£442,478.00 |
| Charitable activities costs |
£364,353.00 |
£990,777.00 |
£846,707.00 |
£977,468.00 |
£719,639.00 |
| Governance costs |
£2,350.00 |
£5,983.00 |
£4,237.00 |
£5,428.00 |
£3,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£429,841.00 |
£1,093,181.00 |
£1,085,565.00 |
£1,119,997.00 |
£873,004.00 |
| Support costs |
£179,892.00 |
£223,308.00 |
£332,771.00 |
£268,564.00 |
£274,814.00 |
| Depreciation |
£1,754.00 |
£3,824.00 |
£4,456.00 |
£3,992.00 |
£3,043.00 |
| Reserves |
£467,730.00 |
£448,136.00 |
£518,029.00 |
£576,122.00 |
£517,169.00 |
| Fixed assets at start of year |
£5,177.00 |
£5,262.00 |
£11,470.00 |
£13,366.00 |
£11,978.00 |
| Fixed assets at end of year |
£5,262.00 |
£11,470.00 |
£13,366.00 |
£11,978.00 |
£9,129.00 |
| 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 |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£449,098.00 |
£594,600.00 |
£1,323,900.00 |
£1,079,070.00 |
£915,902.00 |
| Total current assets |
£469,098.00 |
£594,600.00 |
£1,353,569.00 |
£1,118,067.00 |
£949,257.00 |
| Creditors within 1 year |
£6,630.00 |
£11,737.00 |
£47,382.00 |
£52,843.00 |
£27,829.00 |
| 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 |
£467,730.00 |
£594,333.00 |
£1,319,553.00 |
£1,077,202.00 |
£930,557.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£134,440.00 |
£146,197.00 |
£801,524.00 |
£501,080.00 |
£413,388.00 |
| Unrestricted funds |
£333,290.00 |
£448,136.00 |
£518,029.00 |
£576,122.00 |
£517,169.00 |
| Total funds |
£467,730.00 |
£594,333.00 |
£1,319,553.00 |
£1,077,202.00 |
£930,557.00 |
| Employees |
9 |
10 |
10 |
9 |
10 |
| Volunteers |
200 |
200 |
|
100 |
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |