| Financial year end |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£129,634.00 |
£139,329.00 |
£207,089.00 |
£238,668.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£372,558.00 |
£390,331.00 |
£374,685.00 |
£415,344.00 |
| Investment income |
£7,462.00 |
£1,846.00 |
£1,197.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£509,654.00 |
£531,506.00 |
£582,971.00 |
£654,012.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£447,614.00 |
£492,430.00 |
£555,980.00 |
£629,504.00 |
| Governance costs |
£4,334.00 |
£3,326.00 |
£3,310.00 |
£3,138.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£451,948.00 |
£495,756.00 |
£559,290.00 |
£632,642.00 |
| Support costs |
£0.00 |
£492,430.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£266,453.00 |
£302,203.00 |
£165,884.00 |
£347,254.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,600.00 |
£0.00 |
£2,779.00 |
£0.00 |
| Total current assets |
£269,953.00 |
£317,700.00 |
£349,846.00 |
£380,916.00 |
| Creditors within 1 year |
£3,500.00 |
£15,497.00 |
£23,962.00 |
£33,662.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£266,453.00 |
£302,203.00 |
£325,884.00 |
£347,254.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£266,453.00 |
£302,203.00 |
£325,884.00 |
£347,254.00 |
| Total funds |
£266,453.00 |
£302,203.00 |
£325,884.00 |
£347,254.00 |
| Employees |
16 |
16 |
16 |
20 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |