| Financial year end |
2009-11-30 |
2010-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£764,224.00 |
£639,754.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£5,972.00 |
£1,655.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£770,196.00 |
£641,409.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£756,108.00 |
£706,118.00 |
| Governance costs |
£6,038.00 |
£5,231.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£762,146.00 |
£711,349.00 |
| Support costs |
£197,126.00 |
£189,680.00 |
| Depreciation |
£613.00 |
£349.00 |
| Reserves |
£13,289.00 |
£4,455.00 |
| Fixed assets at start of year |
£1,033.00 |
£420.00 |
| Fixed assets at end of year |
£420.00 |
£539.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£469,090.00 |
£359,382.00 |
| Total current assets |
£661,080.00 |
£553,418.00 |
| Creditors within 1 year |
£224,035.00 |
£186,432.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£437,465.00 |
£367,525.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£423,756.00 |
£362,531.00 |
| Unrestricted funds |
£13,709.00 |
£4,994.00 |
| Total funds |
£437,465.00 |
£367,525.00 |
| Employees |
3 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-12-01 |
2009-12-01 |