| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
2011-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£42,713.00 |
£0.00 |
£30,779.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£771,527.00 |
£596,948.00 |
£701,054.00 |
£506,861.00 |
£426,648.00 |
| Activities generating funds |
£3,040.00 |
£6,914.00 |
£9,064.00 |
£1,721.00 |
£0.00 |
| Income from charitable activities |
£188,403.00 |
£151,858.00 |
£141,518.00 |
£110,797.00 |
£72,837.00 |
| Investment income |
£27,760.00 |
£41,540.00 |
£2,346.00 |
£821.00 |
£15,244.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£990,730.00 |
£797,260.00 |
£853,982.00 |
£620,200.00 |
£514,729.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-81,728.00 |
£-346.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,033.00 |
£15,192.00 |
£5,059.00 |
£7,757.00 |
£19,248.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£583,156.00 |
£641,186.00 |
£734,312.00 |
£532,265.00 |
£369,829.00 |
| Governance costs |
£26,798.00 |
£36,552.00 |
£33,514.00 |
£13,661.00 |
£15,620.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£619,987.00 |
£692,930.00 |
£772,885.00 |
£553,683.00 |
£404,697.00 |
| Support costs |
£459,341.00 |
£509,013.00 |
£583,519.00 |
£352,964.00 |
£299,112.00 |
| Depreciation |
£17,345.00 |
£17,345.00 |
£17,347.00 |
£9,127.00 |
£3,514.00 |
| Reserves |
£0.00 |
£0.00 |
£100,000.00 |
£0.00 |
£1,231,110.00 |
| Fixed assets at start of year |
£108,302.00 |
£107,486.00 |
£90,141.00 |
£72,794.00 |
£19,417.00 |
| Fixed assets at end of year |
£107,486.00 |
£90,141.00 |
£72,794.00 |
£19,417.00 |
£15,507.00 |
| 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 |
£161,633.00 |
£77,074.00 |
£44,720.00 |
£24,898.00 |
£39,889.00 |
| Cash |
£752,392.00 |
£1,018,719.00 |
£1,094,850.00 |
£1,198,621.00 |
£1,268,751.00 |
| Total current assets |
£914,025.00 |
£1,095,793.00 |
£1,139,570.00 |
£1,223,519.00 |
£1,308,640.00 |
| Creditors within 1 year |
£152,377.00 |
£212,470.00 |
£157,803.00 |
£117,858.00 |
£85,037.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
£8,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£869,134.00 |
£973,464.00 |
£1,054,561.00 |
£1,121,078.00 |
£1,231,110.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£284,112.00 |
£299,743.00 |
£295,433.00 |
£294,124.00 |
£322,711.00 |
| Unrestricted funds |
£585,022.00 |
£673,721.00 |
£759,128.00 |
£826,954.00 |
£908,399.00 |
| Total funds |
£869,134.00 |
£973,464.00 |
£1,054,561.00 |
£1,121,078.00 |
£1,231,110.00 |
| Employees |
6 |
6 |
3 |
12 |
4 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |