| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,109,503.00 |
£397,497.00 |
£218,117.00 |
£218,117.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£972,176.00 |
£962,549.00 |
£1,076,304.00 |
£1,076,304.00 |
| Investment income |
£17,790.00 |
£35,771.00 |
£6,004.00 |
£6,004.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,099,469.00 |
£1,395,817.00 |
£1,300,425.00 |
£1,300,425.00 |
| 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 |
£54,466.00 |
£78,546.00 |
£72,204.00 |
£72,204.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£956,649.00 |
£1,134,168.00 |
£1,218,137.00 |
£1,313,182.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,011,115.00 |
£1,212,714.00 |
£1,290,341.00 |
£1,385,386.00 |
| Support costs |
£0.00 |
£181,025.00 |
£187,583.00 |
£198,645.00 |
| Depreciation |
£122,165.00 |
£136,800.00 |
£157,633.00 |
£184,816.00 |
| Reserves |
£0.00 |
£899,564.00 |
£773,207.00 |
£765,609.00 |
| Fixed assets at start of year |
£3,370,692.00 |
£4,082,619.00 |
£4,150,036.00 |
£4,258,050.00 |
| Fixed assets at end of year |
£4,082,619.00 |
£4,150,036.00 |
£4,258,050.00 |
£4,114,193.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£688,277.00 |
£899,564.00 |
£773,207.00 |
£765,609.00 |
| Total current assets |
£834,844.00 |
£1,274,606.00 |
£927,557.00 |
£868,456.00 |
| Creditors within 1 year |
£139,451.00 |
£463,527.00 |
£309,453.00 |
£202,364.00 |
| 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 |
£4,778,012.00 |
£4,961,115.00 |
£4,876,154.00 |
£4,780,285.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£442,057.00 |
£462,605.00 |
£259,481.00 |
£220,131.00 |
| Unrestricted funds |
£4,335,955.00 |
£4,498,510.00 |
£4,616,673.00 |
£4,560,154.00 |
| Total funds |
£4,778,012.00 |
£4,961,115.00 |
£4,876,154.00 |
£4,780,285.00 |
| Employees |
38 |
42 |
44 |
42 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |