| 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 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£602,873.00 |
£362,736.00 |
£423,470.00 |
£731,499.00 |
£559,038.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£321,796.00 |
£401,371.00 |
£542,125.00 |
£606,590.00 |
£651,025.00 |
| Investment income |
£13,735.00 |
£21,326.00 |
£2,633.00 |
£603.00 |
£2,308.00 |
| Other income |
£85.00 |
£11,200.00 |
£75.00 |
£367.00 |
£0.00 |
| Total income |
£938,489.00 |
£796,633.00 |
£968,303.00 |
£1,339,059.00 |
£1,212,371.00 |
| 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 |
£51,047.00 |
£48,237.00 |
£43,014.00 |
£40,121.00 |
£52,004.00 |
| 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 |
£735,126.00 |
£775,932.00 |
£909,502.00 |
£1,268,873.00 |
£1,272,598.00 |
| Governance costs |
£6,125.00 |
£5,151.00 |
£4,515.00 |
£4,530.00 |
£4,964.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£792,298.00 |
£829,320.00 |
£957,031.00 |
£1,313,524.00 |
£1,329,566.00 |
| Support costs |
£133,805.00 |
£135,275.00 |
£133,614.00 |
£160,689.00 |
£154,031.00 |
| Depreciation |
£19,475.00 |
£23,067.00 |
£21,024.00 |
£19,595.00 |
£21,818.00 |
| Reserves |
£251,338.00 |
£251,338.00 |
£302,555.00 |
£302,555.00 |
£235,674.00 |
| Fixed assets at start of year |
£65,524.00 |
£64,948.00 |
£47,065.00 |
£44,053.00 |
£104,045.00 |
| Fixed assets at end of year |
£64,948.00 |
£47,065.00 |
£44,053.00 |
£104,045.00 |
£101,218.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£440,256.00 |
£433,464.00 |
£442,581.00 |
£356,791.00 |
£250,726.00 |
| Total current assets |
£507,846.00 |
£497,031.00 |
£506,149.00 |
£476,135.00 |
£358,956.00 |
| Creditors within 1 year |
£39,130.00 |
£43,119.00 |
£37,953.00 |
£42,396.00 |
£39,585.00 |
| 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 |
£533,664.00 |
£500,977.00 |
£512,249.00 |
£537,784.00 |
£420,589.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£100,688.00 |
£93,744.00 |
£64,343.00 |
£35,819.00 |
£53,958.00 |
| Unrestricted funds |
£432,976.00 |
£407,233.00 |
£447,906.00 |
£501,965.00 |
£366,631.00 |
| Total funds |
£533,664.00 |
£500,977.00 |
£512,249.00 |
£537,784.00 |
£420,589.00 |
| Employees |
21 |
23 |
24 |
46 |
48 |
| Volunteers |
126 |
152 |
|
357 |
426 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |