| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-30 |
2011-10-30 |
2012-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£698,064.00 |
£580,150.00 |
£842,658.00 |
£574,883.00 |
£803,560.00 |
£792,672.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,457.00 |
£17,592.00 |
£3,335.00 |
£266.00 |
£215.00 |
£133.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£709,521.00 |
£597,742.00 |
£845,993.00 |
£575,149.00 |
£803,775.00 |
£792,805.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,619.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£56,747.00 |
£62,972.00 |
£61,839.00 |
£90,060.00 |
£76,467.00 |
£58,545.00 |
| Fundraising trading costs |
£119,702.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£261,816.00 |
£378,736.00 |
£895,928.00 |
£632,570.00 |
£1,216,205.00 |
£323,008.00 |
| Governance costs |
£6,747.00 |
£10,123.00 |
£10,614.00 |
£8,186.00 |
£6,000.00 |
£11,454.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£445,012.00 |
£451,831.00 |
£968,381.00 |
£730,816.00 |
£1,298,672.00 |
£393,007.00 |
| Support costs |
£56,747.00 |
£76,620.00 |
£95,402.00 |
£78,980.00 |
£117,700.00 |
£214,480.00 |
| Depreciation |
£833.00 |
£3,558.00 |
£2,691.00 |
£649.00 |
£769.00 |
£3,777.00 |
| Reserves |
£50,000.00 |
£486,783.00 |
£200,000.00 |
£530,350.00 |
£320,788.00 |
£298,919.00 |
| Fixed assets at start of year |
£1,925.00 |
£1,092.00 |
£4,301.00 |
£1,610.00 |
£0.00 |
£4,190.00 |
| Fixed assets at end of year |
£1,092.00 |
£4,301.00 |
£1,610.00 |
£1,949.00 |
£4,190.00 |
£4,780.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£678,383.00 |
£848,677.00 |
£789,802.00 |
£666,424.00 |
£515,460.00 |
£526,248.00 |
| Total current assets |
£753,250.00 |
£945,569.00 |
£1,014,967.00 |
£738,665.00 |
£528,067.00 |
£580,363.00 |
| Creditors within 1 year |
£248,116.00 |
£297,733.00 |
£210,385.00 |
£90,089.00 |
£376,629.00 |
£29,717.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£506,226.00 |
£652,137.00 |
£806,192.00 |
£650,525.00 |
£155,628.00 |
£555,426.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£63,068.00 |
£165,354.00 |
£616,110.00 |
£120,175.00 |
£168,637.00 |
£256,507.00 |
| Unrestricted funds |
£443,158.00 |
£486,783.00 |
£190,082.00 |
£530,350.00 |
£-13,009.00 |
£298,919.00 |
| Total funds |
£506,226.00 |
£652,137.00 |
£806,192.00 |
£650,525.00 |
£155,628.00 |
£555,426.00 |
| Employees |
2 |
2 |
2 |
2 |
3 |
2 |
| Volunteers |
50 |
|
|
120 |
|
25 |
| Consolidated accounts |
|
|
true |
|
true |
|
| Charity only accounts |
true |
true |
|
true |
|
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-10-31 |
2010-10-31 |
2011-10-31 |