| 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 |
£181,289.00 |
£242,011.00 |
£210,620.00 |
£458,227.00 |
£342,870.00 |
| Activities generating funds |
£10,880.00 |
£6,956.00 |
£9,474.00 |
£12,508.00 |
£9,267.00 |
| Income from charitable activities |
£628,682.00 |
£686,917.00 |
£672,685.00 |
£592,959.00 |
£519,287.00 |
| Investment income |
£1,944.00 |
£1,117.00 |
£82.00 |
£19.00 |
£2.00 |
| Other income |
£2,012.00 |
£1,449.00 |
£510.00 |
£64,512.00 |
£2,579.00 |
| Total income |
£824,807.00 |
£938,450.00 |
£893,371.00 |
£1,128,225.00 |
£874,005.00 |
| 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 |
£0.00 |
£2,611.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,577.00 |
£0.00 |
£2,449.00 |
£1,462.00 |
£1,993.00 |
| 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 |
£889,509.00 |
£939,925.00 |
£967,063.00 |
£1,048,600.00 |
£877,011.00 |
| Governance costs |
£3,700.00 |
£3,900.00 |
£2,925.00 |
£3,000.00 |
£3,100.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£903.00 |
| Total expenses |
£894,786.00 |
£946,436.00 |
£972,437.00 |
£1,153,062.00 |
£883,007.00 |
| Support costs |
£534,504.00 |
£538,478.00 |
£590,407.00 |
£671,282.00 |
£547,133.00 |
| Depreciation |
£16,501.00 |
£15,603.00 |
£16,246.00 |
£21,551.00 |
£20,217.00 |
| Reserves |
£88,068.00 |
£83,918.00 |
£17,884.00 |
£-13,186.00 |
£-4,345.00 |
| Fixed assets at start of year |
£77,280.00 |
£65,479.00 |
£61,928.00 |
£48,896.00 |
£41,943.00 |
| Fixed assets at end of year |
£65,479.00 |
£61,928.00 |
£48,896.00 |
£55,129.00 |
£37,286.00 |
| 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 |
£44,172.00 |
£87,092.00 |
£23,505.00 |
£21,800.00 |
£31,049.00 |
| Total current assets |
£200,491.00 |
£180,538.00 |
£116,291.00 |
£89,155.00 |
£91,335.00 |
| Creditors within 1 year |
£112,138.00 |
£96,620.00 |
£98,407.00 |
£95,173.00 |
£93,888.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£7,168.00 |
£1,792.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£153,832.00 |
£145,846.00 |
£66,780.00 |
£41,943.00 |
£32,941.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£285.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£153,547.00 |
£145,846.00 |
£66,780.00 |
£41,943.00 |
£32,941.00 |
| Total funds |
£153,832.00 |
£145,846.00 |
£66,780.00 |
£41,943.00 |
£32,941.00 |
| Employees |
23 |
25 |
26 |
25 |
22 |
| Volunteers |
12 |
|
|
28 |
25 |
| 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 |