| 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 |
£20,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,072,532.00 |
£1,132,933.00 |
£801,106.00 |
£991,424.00 |
£1,102,807.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£752,469.00 |
£764,598.00 |
£819,654.00 |
£827,909.00 |
£929,453.00 |
| Investment income |
£39,502.00 |
£98,599.00 |
£80,169.00 |
£7,718.00 |
£980.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£70,232.00 |
| Total income |
£1,864,503.00 |
£1,996,130.00 |
£1,700,929.00 |
£1,827,051.00 |
£2,103,472.00 |
| 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 |
£32,995.00 |
£29,490.00 |
£43,912.00 |
£47,004.00 |
£32,387.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£11,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£827,201.00 |
£818,102.00 |
£888,170.00 |
£895,681.00 |
£1,124,545.00 |
| Governance costs |
£6,288.00 |
£10,352.00 |
£10,379.00 |
£9,573.00 |
£9,705.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£866,484.00 |
£857,944.00 |
£942,461.00 |
£952,258.00 |
£1,166,637.00 |
| Support costs |
£283,005.00 |
£345,130.00 |
£444,731.00 |
£430,961.00 |
£518,434.00 |
| Depreciation |
£3,632.00 |
£6,746.00 |
£3,632.00 |
£46,628.00 |
£65,440.00 |
| Reserves |
£254,921.00 |
£3,062,198.00 |
£3,820,666.00 |
£241,069.00 |
£369,430.00 |
| Fixed assets at start of year |
£321,707.00 |
£420,887.00 |
£844,019.00 |
£1,483,420.00 |
£4,485,745.00 |
| Fixed assets at end of year |
£420,887.00 |
£844,019.00 |
£1,483,420.00 |
£4,485,745.00 |
£6,472,007.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,465,999.00 |
£2,405,307.00 |
£2,693,344.00 |
£718,020.00 |
£723,094.00 |
| Total current assets |
£1,736,483.00 |
£2,564,583.00 |
£2,762,381.00 |
£804,547.00 |
£824,905.00 |
| Creditors within 1 year |
£233,358.00 |
£346,404.00 |
£425,135.00 |
£594,833.00 |
£335,239.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,329,379.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,924,012.00 |
£3,062,198.00 |
£3,820,666.00 |
£4,695,459.00 |
£5,632,294.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,669,091.00 |
£2,797,559.00 |
£3,604,054.00 |
£4,454,390.00 |
£131,407.00 |
| Unrestricted funds |
£254,921.00 |
£264,639.00 |
£216,612.00 |
£241,069.00 |
£5,500,887.00 |
| Total funds |
£1,924,012.00 |
£3,062,198.00 |
£3,820,666.00 |
£4,695,459.00 |
£5,632,294.00 |
| Employees |
12 |
15 |
15 |
15 |
17 |
| Volunteers |
200 |
|
|
|
|
| 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 |