| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
| Income from legacies |
£0.00 |
£45,833.00 |
£0.00 |
£190,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Voluntary income |
£1,015,687.00 |
£1,111,182.00 |
£1,103,454.00 |
£1,327,195.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£274,615.00 |
£248,363.00 |
£286,288.00 |
£311,385.00 |
| Investment income |
£15,545.00 |
£17,716.00 |
£16,072.00 |
£21,394.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,305,847.00 |
£1,377,261.00 |
£1,405,814.00 |
£1,659,974.00 |
| Investment gains |
£-3,351.00 |
£-145,808.00 |
£63,245.00 |
£26,644.00 |
| 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 |
£201,246.00 |
£254,127.00 |
£240,283.00 |
£266,327.00 |
| 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 |
£1,173,778.00 |
£1,072,541.00 |
£1,118,801.00 |
£1,089,088.00 |
| Governance costs |
£34,810.00 |
£39,409.00 |
£36,901.00 |
£36,851.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,409,834.00 |
£1,366,077.00 |
£1,395,985.00 |
£1,392,266.00 |
| Support costs |
£204,491.00 |
£268,577.00 |
£159,993.00 |
£217,355.00 |
| Depreciation |
£17,581.00 |
£17,760.00 |
£16,191.00 |
£15,229.00 |
| Reserves |
£-19,092.00 |
£-82,020.00 |
£5,071.00 |
£87,858.00 |
| Fixed assets at start of year |
£480,119.00 |
£498,604.00 |
£440,745.00 |
£503,735.00 |
| Fixed assets at end of year |
£498,604.00 |
£353,461.00 |
£503,735.00 |
£723,020.00 |
| Fixed investment assets at start of year |
£409,256.00 |
£405,905.00 |
£347,384.00 |
£410,629.00 |
| Fixed investment assets at end of year |
£405,905.00 |
£260,100.00 |
£410,629.00 |
£637,273.00 |
| Current investment assets |
£0.00 |
£263,089.00 |
£0.00 |
£0.00 |
| Cash |
£70,224.00 |
£86,616.00 |
£78,019.00 |
£93,126.00 |
| Total current assets |
£172,266.00 |
£349,705.00 |
£274,946.00 |
£416,279.00 |
| Creditors within 1 year |
£354,166.00 |
£521,083.00 |
£272,771.00 |
£339,036.00 |
| 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 |
£316,704.00 |
£182,083.00 |
£505,910.00 |
£800,262.00 |
| Endowment funds |
£0.00 |
£0.00 |
£235,538.00 |
£461,200.00 |
| Restricted funds |
£-19,092.00 |
£264,103.00 |
£265,301.00 |
£251,204.00 |
| Unrestricted funds |
£335,796.00 |
£-82,020.00 |
£5,071.00 |
£87,858.00 |
| Total funds |
£316,704.00 |
£182,083.00 |
£505,910.00 |
£800,262.00 |
| Employees |
10 |
10 |
10 |
10 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |