| Financial year end |
2008-11-30 |
2009-11-30 |
2010-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£230,548.00 |
£182,517.00 |
£336,449.00 |
| Activities generating funds |
£203,418.00 |
£216,910.00 |
£211,101.00 |
| Income from charitable activities |
£507,326.00 |
£621,226.00 |
£844,274.00 |
| Investment income |
£2,367.00 |
£34.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£943,659.00 |
£1,020,687.00 |
£1,391,824.00 |
| 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 |
£0.00 |
£0.00 |
£98,683.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£431,810.00 |
£399,758.00 |
£1,217,296.00 |
| Governance costs |
£16,735.00 |
£6,725.00 |
£13,725.00 |
| Other expenses |
£627,259.00 |
£649,130.00 |
£0.00 |
| Total expenses |
£1,075,804.00 |
£1,055,613.00 |
£1,329,704.00 |
| Support costs |
£627,259.00 |
£649,130.00 |
£715,048.00 |
| Depreciation |
£75,714.00 |
£88,646.00 |
£88,481.00 |
| Reserves |
£-125,540.00 |
£153,310.00 |
£0.00 |
| Fixed assets at start of year |
£319,809.00 |
£466,935.00 |
£390,058.00 |
| Fixed assets at end of year |
£464,135.00 |
£390,058.00 |
£324,446.00 |
| 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 |
£95,195.00 |
£121,384.00 |
£193,724.00 |
| Total current assets |
£121,880.00 |
£172,225.00 |
£299,894.00 |
| Creditors within 1 year |
£288,027.00 |
£326,856.00 |
£342,984.00 |
| Long term creditors or provisions |
£423,528.00 |
£388,737.00 |
£358,600.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-125,540.00 |
£153,310.00 |
£-77,244.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,500.00 |
£-9,500.00 |
£6,500.00 |
| Unrestricted funds |
£-138,040.00 |
£162,810.00 |
£-83,744.00 |
| Total funds |
£-125,540.00 |
£153,310.00 |
£-77,244.00 |
| Employees |
25 |
20 |
37 |
| Volunteers |
0 |
|
2 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
true |
| Financial year start |
2007-12-01 |
2008-12-01 |
2009-12-01 |