Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£359,625.00 |
£640,007.00 |
£428,066.00 |
£533,944.00 |
Activities generating funds |
£30,921.00 |
£42,024.00 |
£31,132.00 |
£24,729.00 |
Income from charitable activities |
£359,844.00 |
£413,720.00 |
£495,070.00 |
£560,990.00 |
Investment income |
£14,160.00 |
£12,984.00 |
£5,864.00 |
£3,499.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£764,550.00 |
£1,108,735.00 |
£960,132.00 |
£1,123,162.00 |
Investment gains |
£731.00 |
£-3,085.00 |
£0.00 |
£729.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£175,938.00 |
£120,909.00 |
£137,643.00 |
£160,862.00 |
Fundraising trading costs |
£22,788.00 |
£25,576.00 |
£20,676.00 |
£21,354.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£616,290.00 |
£747,406.00 |
£682,088.00 |
£832,155.00 |
Governance costs |
£34,844.00 |
£101,858.00 |
£14,069.00 |
£23,382.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£849,860.00 |
£995,749.00 |
£854,476.00 |
£1,037,753.00 |
Support costs |
£123,340.00 |
£72,501.00 |
£163,117.00 |
£249,667.00 |
Depreciation |
£26,020.00 |
£23,835.00 |
£18,176.00 |
£23,607.00 |
Reserves |
£57,035.00 |
£295,341.00 |
£312,008.00 |
£387,005.00 |
Fixed assets at start of year |
£68,851.00 |
£60,466.00 |
£48,753.00 |
£40,135.00 |
Fixed assets at end of year |
£70,170.00 |
£48,753.00 |
£40,135.00 |
£62,387.00 |
Fixed investment assets at start of year |
£8,973.00 |
£9,704.00 |
£6,619.00 |
£7,218.00 |
Fixed investment assets at end of year |
£9,704.00 |
£6,619.00 |
£7,218.00 |
£7,947.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£0.00 |
£0.00 |
£416,264.00 |
£630,017.00 |
Total current assets |
£204,203.00 |
£317,774.00 |
£473,819.00 |
£716,231.00 |
Creditors within 1 year |
£88,933.00 |
£71,186.00 |
£112,358.00 |
£232,550.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£58,334.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£185,440.00 |
£295,341.00 |
£401,596.00 |
£487,734.00 |
Endowment funds |
£0.00 |
£641.00 |
£641.00 |
£641.00 |
Restricted funds |
£67,939.00 |
£96,941.00 |
£88,947.00 |
£100,088.00 |
Unrestricted funds |
£117,501.00 |
£197,759.00 |
£312,008.00 |
£387,005.00 |
Total funds |
£185,440.00 |
£295,341.00 |
£401,596.00 |
£487,734.00 |
Employees |
6 |
6 |
7 |
9 |
Volunteers |
|
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
false |
true |
Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |