| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£156,034.00 |
£68,380.00 |
£406,654.00 |
£277,975.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£5,340.00 |
£2,186.00 |
| Income from charitable activities |
£2,237,334.00 |
£1,828,609.00 |
£2,138,426.00 |
£1,689,001.00 |
| Investment income |
£3,161.00 |
£3,272.00 |
£410.00 |
£91.00 |
| Other income |
£4,600.00 |
£1,919.00 |
£7,903.00 |
£96.00 |
| Total income |
£2,401,129.00 |
£1,902,180.00 |
£2,558,733.00 |
£1,969,349.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£165,667.00 |
£0.00 |
£2,976.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£54,903.00 |
£28,618.00 |
£6,925.00 |
£9,386.00 |
| 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 |
£2,337,611.00 |
£1,989,117.00 |
£2,607,579.00 |
£1,648,004.00 |
| Governance costs |
£63,629.00 |
£10,554.00 |
£29,949.00 |
£26,708.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,456,143.00 |
£2,028,289.00 |
£2,644,453.00 |
£1,684,098.00 |
| Support costs |
£254,863.00 |
£313,646.00 |
£280,602.00 |
£1,684,098.00 |
| Depreciation |
£0.00 |
£439.00 |
£1,788.00 |
£4,556.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£266,298.00 |
| Fixed assets at start of year |
£12,000.00 |
£12,000.00 |
£14,307.00 |
£17,754.00 |
| Fixed assets at end of year |
£12,000.00 |
£14,307.00 |
£17,754.00 |
£20,730.00 |
| Fixed investment assets at start of year |
£0.00 |
£2,307.00 |
£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 |
£264,286.00 |
£74,584.00 |
£159,179.00 |
£132,295.00 |
| Total current assets |
£530,922.00 |
£165,667.00 |
£486,326.00 |
£321,677.00 |
| Creditors within 1 year |
£351,576.00 |
£113,207.00 |
£523,033.00 |
£76,109.00 |
| 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 |
£191,346.00 |
£66,767.00 |
£-18,953.00 |
£266,298.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,934.00 |
£45,126.00 |
£26,347.00 |
£36,658.00 |
| Unrestricted funds |
£136,412.00 |
£21,641.00 |
£-45,300.00 |
£229,640.00 |
| Total funds |
£191,346.00 |
£66,767.00 |
£-18,953.00 |
£266,298.00 |
| Employees |
5 |
5 |
6 |
5 |
| Volunteers |
3 |
1 |
|
2 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |