| 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 |
£574,647.00 |
£685,005.00 |
£717,168.00 |
£714,419.00 |
£605,007.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,557.00 |
£6,744.00 |
£1,876.00 |
£287.00 |
£327.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£583,204.00 |
£691,749.00 |
£719,044.00 |
£714,706.00 |
£605,334.00 |
| 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 |
£123,060.00 |
£127,148.00 |
£188,773.00 |
£163,516.00 |
£194,754.00 |
| 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 |
£504,969.00 |
£545,075.00 |
£541,957.00 |
£492,593.00 |
£458,584.00 |
| Governance costs |
£11,368.00 |
£14,950.00 |
£11,751.00 |
£16,590.00 |
£9,427.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£639,397.00 |
£687,173.00 |
£742,481.00 |
£672,699.00 |
£662,765.00 |
| Support costs |
£0.00 |
£14,950.00 |
£200,525.00 |
£460,277.00 |
£238,662.00 |
| Depreciation |
£0.00 |
£3,013.00 |
£4,745.00 |
£11,096.00 |
£8,776.00 |
| Reserves |
£0.00 |
£21,188.00 |
£24,679.00 |
£90,000.00 |
£74,264.00 |
| Fixed assets at start of year |
£6,983.00 |
£108,550.00 |
£1,000.00 |
£21,225.00 |
£13,680.00 |
| Fixed assets at end of year |
£4,013.00 |
£1,100.00 |
£21,325.00 |
£13,680.00 |
£7,739.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
| Current investment assets |
£883.00 |
£10,095.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£119,428.00 |
£136,199.00 |
£117,070.00 |
£118,524.00 |
£167,211.00 |
| Total current assets |
£120,311.00 |
£146,294.00 |
£123,735.00 |
£133,224.00 |
£190,385.00 |
| Creditors within 1 year |
£15,874.00 |
£34,269.00 |
£55,371.00 |
£15,209.00 |
£123,860.00 |
| 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 |
£108,450.00 |
£113,125.00 |
£89,689.00 |
£131,695.00 |
£74,264.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£35,424.00 |
£91,937.00 |
£65,010.00 |
£11,640.00 |
£20,475.00 |
| Unrestricted funds |
£73,026.00 |
£21,188.00 |
£24,679.00 |
£120,055.00 |
£53,789.00 |
| Total funds |
£108,450.00 |
£113,125.00 |
£89,689.00 |
£131,695.00 |
£74,264.00 |
| Employees |
6 |
10 |
11 |
8 |
9 |
| Volunteers |
400 |
400 |
|
360 |
317 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |