| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
2011-11-30 |
| Income from legacies |
£12,024.00 |
£5,000.00 |
£16,135.00 |
£69,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£177,802.00 |
£305,785.00 |
£429,144.00 |
£685,390.00 |
£418,354.00 |
| Activities generating funds |
£13,723.00 |
£17,068.00 |
£28,125.00 |
£66,473.00 |
£1,157,683.00 |
| Income from charitable activities |
£1,034,217.00 |
£989,988.00 |
£1,168,211.00 |
£1,146,023.00 |
£36,866.00 |
| Investment income |
£22,483.00 |
£23,202.00 |
£10,333.00 |
£10,657.00 |
£11,143.00 |
| Other income |
£26,500.00 |
£0.00 |
£122,993.00 |
£0.00 |
£0.00 |
| Total income |
£1,274,725.00 |
£1,336,043.00 |
£1,758,806.00 |
£1,908,543.00 |
£1,624,046.00 |
| Investment gains |
£0.00 |
£-16,309.00 |
£4,593.00 |
£4,252.00 |
£-2,373.00 |
| Gains from asset revaluations |
£2,254.00 |
£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 |
£53,687.00 |
£78,133.00 |
£85,435.00 |
£128,265.00 |
£136,890.00 |
| 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 |
£1,155,645.00 |
£1,243,928.00 |
£1,337,552.00 |
£1,361,566.00 |
£1,391,682.00 |
| Governance costs |
£18,508.00 |
£23,018.00 |
£34,643.00 |
£18,266.00 |
£19,202.00 |
| Other expenses |
£0.00 |
£1,186.00 |
£1,460.00 |
£1,384.00 |
£2,078.00 |
| Total expenses |
£1,227,840.00 |
£1,346,265.00 |
£1,459,090.00 |
£1,509,481.00 |
£1,549,852.00 |
| Support costs |
£72,195.00 |
£101,151.00 |
£587,495.00 |
£18,266.00 |
£0.00 |
| Depreciation |
£152,097.00 |
£154,976.00 |
£157,437.00 |
£160,952.00 |
£177,409.00 |
| Reserves |
£317,424.00 |
£290,485.00 |
£608,874.00 |
£1,011,707.00 |
£1,058,170.00 |
| Fixed assets at start of year |
£3,554,161.00 |
£3,790,463.00 |
£3,669,124.00 |
£3,678,710.00 |
£3,737,192.00 |
| Fixed assets at end of year |
£3,790,463.00 |
£3,669,124.00 |
£3,678,710.00 |
£3,737,192.00 |
£3,829,873.00 |
| Fixed investment assets at start of year |
£81,117.00 |
£86,371.00 |
£76,062.00 |
£91,655.00 |
£95,907.00 |
| Fixed investment assets at end of year |
£86,371.00 |
£76,062.00 |
£91,655.00 |
£95,907.00 |
£93,534.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£414,893.00 |
£576,881.00 |
£871,505.00 |
£1,118,476.00 |
£1,337,259.00 |
| Total current assets |
£625,100.00 |
£681,413.00 |
£1,005,198.00 |
£1,416,745.00 |
£1,458,188.00 |
| Creditors within 1 year |
£224,333.00 |
£185,838.00 |
£212,657.00 |
£279,372.00 |
£341,675.00 |
| 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 |
£4,191,230.00 |
£4,164,699.00 |
£4,471,251.00 |
£4,874,565.00 |
£4,946,386.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£169,714.00 |
£281,152.00 |
£275,322.00 |
£221,573.00 |
£151,877.00 |
| Unrestricted funds |
£4,021,516.00 |
£3,883,547.00 |
£4,195,929.00 |
£4,652,992.00 |
£4,794,509.00 |
| Total funds |
£4,191,230.00 |
£4,164,699.00 |
£4,471,251.00 |
£4,874,565.00 |
£4,946,386.00 |
| Employees |
32 |
30 |
36 |
39 |
42 |
| Volunteers |
4 |
20 |
|
12 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |