| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£125,039.00 |
£115,066.00 |
£460,066.00 |
£973,979.00 |
£851,493.00 |
| Activities generating funds |
£371,956.00 |
£374,815.00 |
£487,911.00 |
£570,508.00 |
£432,939.00 |
| Income from charitable activities |
£827,784.00 |
£752,107.00 |
£139,923.00 |
£127,129.00 |
£102,285.00 |
| Investment income |
£1,493.00 |
£1,295.00 |
£264.00 |
£110.00 |
£32.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,326,272.00 |
£1,243,283.00 |
£1,088,164.00 |
£1,671,726.00 |
£1,386,749.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£130,339.00 |
£121,995.00 |
£104,075.00 |
£116,034.00 |
£106,649.00 |
| Fundraising trading costs |
£144,113.00 |
£156,716.00 |
£174,811.00 |
£199,686.00 |
£221,227.00 |
| 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 |
£1,060,506.00 |
£972,954.00 |
£783,807.00 |
£1,194,227.00 |
£1,065,582.00 |
| Governance costs |
£56,890.00 |
£10,722.00 |
£11,390.00 |
£14,994.00 |
£18,031.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,391,848.00 |
£1,262,387.00 |
£1,074,083.00 |
£1,524,941.00 |
£1,411,489.00 |
| Support costs |
£150,511.00 |
£167,099.00 |
£156,898.00 |
£189,398.00 |
£239,940.00 |
| Depreciation |
£4,213.00 |
£3,837.00 |
£2,952.00 |
£3,815.00 |
£9,571.00 |
| Reserves |
£30,566.00 |
£11,462.00 |
£3,218.00 |
£74,072.00 |
£11,005.00 |
| Fixed assets at start of year |
£10,887.00 |
£6,674.00 |
£3,067.00 |
£115.00 |
£11,330.00 |
| Fixed assets at end of year |
£6,674.00 |
£3,067.00 |
£115.00 |
£11,330.00 |
£24,784.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£52,147.00 |
£66,354.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£147,976.00 |
£48,342.00 |
£142,177.00 |
| Total current assets |
£131,485.00 |
£112,879.00 |
£226,525.00 |
£331,199.00 |
£394,897.00 |
| Creditors within 1 year |
£107,593.00 |
£104,484.00 |
£201,097.00 |
£170,201.00 |
£272,093.00 |
| 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 |
£30,566.00 |
£11,462.00 |
£25,543.00 |
£172,328.00 |
£147,588.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£22,325.00 |
£98,256.00 |
£116,583.00 |
| Unrestricted funds |
£30,566.00 |
£11,462.00 |
£3,218.00 |
£74,072.00 |
£31,005.00 |
| Total funds |
£30,566.00 |
£11,462.00 |
£25,543.00 |
£172,328.00 |
£147,588.00 |
| Employees |
18 |
18 |
13 |
14 |
16 |
| Volunteers |
20 |
26 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |