| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,515,769.00 |
£1,494,605.00 |
£1,031,034.00 |
£1,041,711.00 |
£1,140,641.00 |
| Activities generating funds |
£99,538.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£93,712.00 |
£20,250.00 |
£2,020.00 |
£2,294.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,615,307.00 |
£1,588,317.00 |
£1,051,284.00 |
£1,043,731.00 |
£1,142,935.00 |
| 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 |
£1,219,287.00 |
£13,274.00 |
£28,605.00 |
£12,284.00 |
£19,805.00 |
| Fundraising trading costs |
£34,425.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£1,167,619.00 |
£934,795.00 |
£887,015.00 |
£1,254,405.00 |
| Governance costs |
£216,696.00 |
£264,571.00 |
£28,163.00 |
£10,514.00 |
£13,368.00 |
| Other expenses |
£0.00 |
£0.00 |
£231,396.00 |
£313,146.00 |
£0.00 |
| Total expenses |
£1,470,408.00 |
£1,445,464.00 |
£1,222,959.00 |
£1,222,959.00 |
£1,287,578.00 |
| Support costs |
£0.00 |
£73,958.00 |
£220,183.00 |
£16,316.00 |
£144,643.00 |
| Depreciation |
£3,707.00 |
£3,105.00 |
£68,945.00 |
£1,642.00 |
£1,330.00 |
| Reserves |
£63,463.00 |
£2,510,147.00 |
£882,072.00 |
£987,584.00 |
£216,016.00 |
| Fixed assets at start of year |
£10,495.00 |
£10,495.00 |
£7,390.00 |
£5,013.00 |
£3,371.00 |
| Fixed assets at end of year |
£10,495.00 |
£7,390.00 |
£5,013.00 |
£3,371.00 |
£3,042.00 |
| 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 |
£5,052.00 |
£0.00 |
£98,462.00 |
£0.00 |
£0.00 |
| Cash |
£2,372,454.00 |
£0.00 |
£2,255,975.00 |
£2,021,522.00 |
£1,878,069.00 |
| Total current assets |
£2,377,506.00 |
£2,511,680.00 |
£2,354,437.00 |
£2,196,243.00 |
£2,023,821.00 |
| Creditors within 1 year |
£20,707.00 |
£8,923.00 |
£20,978.00 |
£35,170.00 |
£7,062.00 |
| 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 |
£2,367,294.00 |
£2,510,147.00 |
£2,338,472.00 |
£2,164,444.00 |
£2,019,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,135,664.00 |
£1,149,837.00 |
£104,772.00 |
£99,077.00 |
£103,726.00 |
| Unrestricted funds |
£1,231,630.00 |
£1,360,310.00 |
£2,233,700.00 |
£2,065,367.00 |
£1,916,075.00 |
| Total funds |
£2,367,294.00 |
£2,510,147.00 |
£2,338,472.00 |
£2,164,444.00 |
£2,019,801.00 |
| Employees |
5 |
4 |
5 |
4 |
5 |
| Volunteers |
10980 |
|
|
5000 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |