| 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 |
£828,492.00 |
£716,856.00 |
£2,089,669.00 |
£1,025,323.00 |
£908,922.00 |
| Activities generating funds |
£250.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£139,379.00 |
£94,091.00 |
£96,341.00 |
£125,744.00 |
£112,139.00 |
| Investment income |
£14,480.00 |
£16,068.00 |
£6,949.00 |
£3,638.00 |
£7,097.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,640.00 |
| Total income |
£982,601.00 |
£827,015.00 |
£2,192,959.00 |
£1,154,705.00 |
£1,031,798.00 |
| 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 |
£70.00 |
£211.00 |
£288.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£161.00 |
£170.00 |
£187.00 |
£1,040.00 |
£1,085.00 |
| Grants to institutions |
£62,256.00 |
£66,855.00 |
£258,985.00 |
£74,982.00 |
£99,607.00 |
| Charitable activities costs |
£928,586.00 |
£790,878.00 |
£1,051,346.00 |
£1,174,506.00 |
£1,113,206.00 |
| Governance costs |
£10,412.00 |
£28,660.00 |
£34,090.00 |
£22,349.00 |
£26,013.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£939,229.00 |
£819,919.00 |
£1,085,911.00 |
£1,197,895.00 |
£1,140,304.00 |
| Support costs |
£217,423.00 |
£202,916.00 |
£195,497.00 |
£164,437.00 |
£150,327.00 |
| Depreciation |
£10,071.00 |
£10,864.00 |
£16,145.00 |
£26,883.00 |
£11,194.00 |
| Reserves |
£424,027.00 |
£97,782.00 |
£143,000.00 |
£143,000.00 |
£144,384.00 |
| Fixed assets at start of year |
£297,938.00 |
£305,577.00 |
£322,602.00 |
£1,094,309.00 |
£1,311,419.00 |
| Fixed assets at end of year |
£305,577.00 |
£322,602.00 |
£1,094,309.00 |
£1,311,419.00 |
£1,254,214.00 |
| Fixed investment assets at start of year |
£270,518.00 |
£293,123.00 |
£312,029.00 |
£1,077,387.00 |
£1,282,233.00 |
| Fixed investment assets at end of year |
£293,123.00 |
£312,029.00 |
£1,077,387.00 |
£1,282,233.00 |
£1,185,567.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£184,174.00 |
£113,335.00 |
£500,510.00 |
£238,759.00 |
£214,777.00 |
| Total current assets |
£264,704.00 |
£166,658.00 |
£552,814.00 |
£357,510.00 |
£294,158.00 |
| Creditors within 1 year |
£146,254.00 |
£58,137.00 |
£108,952.00 |
£173,948.00 |
£161,897.00 |
| 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 |
£424,027.00 |
£431,123.00 |
£1,538,171.00 |
£1,494,981.00 |
£1,386,475.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£320,506.00 |
£322,768.00 |
£221,236.00 |
£272,290.00 |
£195,993.00 |
| Unrestricted funds |
£103,521.00 |
£108,355.00 |
£1,316,935.00 |
£1,222,691.00 |
£1,190,482.00 |
| Total funds |
£424,027.00 |
£431,123.00 |
£1,538,171.00 |
£1,494,981.00 |
£1,386,475.00 |
| Employees |
12 |
11 |
11 |
13 |
13 |
| Volunteers |
|
|
|
|
|
| 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 |