| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£40,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£231,560.00 |
£180,097.00 |
£136,620.00 |
| Activities generating funds |
£310,046.00 |
£376,017.00 |
£336,105.00 |
| Income from charitable activities |
£4,000.00 |
£0.00 |
£20,000.00 |
| Investment income |
£10,879.00 |
£17,678.00 |
£9,675.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£556,485.00 |
£573,792.00 |
£502,400.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£56,768.00 |
£82,067.00 |
£8,813.00 |
| Fundraising trading costs |
£134,043.00 |
£155,801.00 |
£266,374.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£211,538.00 |
| Charitable activities costs |
£87,607.00 |
£239,039.00 |
£295,565.00 |
| Governance costs |
£39,243.00 |
£5,080.00 |
£7,490.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£317,661.00 |
£481,987.00 |
£578,242.00 |
| Support costs |
£0.00 |
£39,615.00 |
£64,963.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£333,689.00 |
£424,494.00 |
£349,652.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£337,554.00 |
£405,635.00 |
£320,006.00 |
| Total current assets |
£381,152.00 |
£478,560.00 |
£371,285.00 |
| Creditors within 1 year |
£47,463.00 |
£53,066.00 |
£21,633.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£333,689.00 |
£425,494.00 |
£349,652.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,000.00 |
£0.00 |
| Unrestricted funds |
£333,689.00 |
£424,494.00 |
£349,652.00 |
| Total funds |
£333,689.00 |
£425,494.00 |
£349,652.00 |
| Employees |
2 |
4 |
4 |
| Volunteers |
30 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |