| 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 |
£70,150.00 |
£73,369.00 |
£58,167.00 |
£76,021.00 |
£142,443.00 |
| Activities generating funds |
£109,670.00 |
£83,284.00 |
£53,611.00 |
£39,130.00 |
£39,532.00 |
| Income from charitable activities |
£957,387.00 |
£823,312.00 |
£865,137.00 |
£756,400.00 |
£678,689.00 |
| Investment income |
£13,472.00 |
£11,969.00 |
£6,950.00 |
£1,050.00 |
£1,748.00 |
| Other income |
£2,304.00 |
£5,428.00 |
£28,168.00 |
£7,218.00 |
£4,874.00 |
| Total income |
£1,152,983.00 |
£997,362.00 |
£1,012,033.00 |
£879,819.00 |
£867,286.00 |
| 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 |
£50,584.00 |
£53,630.00 |
£51,894.00 |
£54,070.00 |
£28,929.00 |
| Fundraising trading costs |
£56,683.00 |
£56,886.00 |
£37,053.00 |
£34,138.00 |
£26,339.00 |
| 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 |
£1,066,672.00 |
£959,094.00 |
£790,345.00 |
£753,898.00 |
£664,282.00 |
| Governance costs |
£20,260.00 |
£20,208.00 |
£20,815.00 |
£21,149.00 |
£21,256.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,194,199.00 |
£1,089,818.00 |
£900,107.00 |
£863,255.00 |
£740,806.00 |
| Support costs |
£136,068.00 |
£211,334.00 |
£149,619.00 |
£160,059.00 |
£140,285.00 |
| Depreciation |
£2,553.00 |
£3,824.00 |
£6,072.00 |
£3,421.00 |
£3,563.00 |
| Reserves |
£93,646.00 |
£65,939.00 |
£113,433.00 |
£168,050.00 |
£135,509.00 |
| Fixed assets at start of year |
£7,553.00 |
£7,454.00 |
£5,761.00 |
£4,909.00 |
£2,837.00 |
| Fixed assets at end of year |
£7,454.00 |
£5,761.00 |
£4,909.00 |
£2,837.00 |
£2,803.00 |
| 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 |
£291,595.00 |
£269,110.00 |
£323,750.00 |
£326,069.00 |
£571,502.00 |
| Total current assets |
£533,023.00 |
£465,351.00 |
£516,193.00 |
£465,615.00 |
£705,648.00 |
| Creditors within 1 year |
£224,445.00 |
£247,536.00 |
£185,600.00 |
£116,386.00 |
£229,905.00 |
| 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 |
£316,032.00 |
£223,576.00 |
£335,502.00 |
£352,066.00 |
£478,546.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,173.00 |
£105,729.00 |
£108,381.00 |
£139,079.00 |
£163,169.00 |
| Unrestricted funds |
£183,859.00 |
£117,847.00 |
£227,121.00 |
£212,987.00 |
£315,377.00 |
| Total funds |
£316,032.00 |
£223,576.00 |
£335,502.00 |
£352,066.00 |
£478,546.00 |
| Employees |
15 |
12 |
10 |
10 |
10 |
| Volunteers |
6 |
4 |
|
3 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |