| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
2011-11-30 |
2012-11-30 |
2014-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£425,200.00 |
£1,004,065.00 |
£5,068.00 |
£84,758.00 |
£31,677.00 |
£101,060.00 |
£970,407.00 |
| Activities generating funds |
£687,339.00 |
£572,783.00 |
£482,392.00 |
£472,420.00 |
£636,783.00 |
£469,662.00 |
£1,326,365.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£629,672.00 |
£487,102.00 |
£55,302.00 |
£63,517.00 |
£68,720.00 |
£13,489.00 |
£5,705.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£85,650.00 |
£5,516.00 |
£0.00 |
| Total income |
£1,742,211.00 |
£2,063,950.00 |
£542,762.00 |
£620,695.00 |
£822,830.00 |
£589,727.00 |
£2,302,477.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£483,640.00 |
£-64,360.00 |
£32,272.00 |
£10,911.00 |
£20,755.00 |
£28,986.00 |
£32,140.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£4,093,437.00 |
£5,013,330.00 |
£521,240.00 |
£1,007,365.00 |
£3,894,180.00 |
£1,177,856.00 |
£241,028.00 |
| Charitable activities costs |
£4,242,189.00 |
£5,159,706.00 |
£588,063.00 |
£1,078,953.00 |
£3,954,676.00 |
£1,228,163.00 |
£308,805.00 |
| Governance costs |
£13,400.00 |
£11,600.00 |
£9,000.00 |
£8,367.00 |
£7,767.00 |
£7,678.00 |
£8,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,739,229.00 |
£5,106,946.00 |
£629,335.00 |
£1,098,231.00 |
£3,983,198.00 |
£1,264,827.00 |
£349,445.00 |
| Support costs |
£647,459.00 |
£200,466.00 |
£98,907.00 |
£89,382.00 |
£80,711.00 |
£75,387.00 |
£99,692.00 |
| Depreciation |
£588,100.00 |
£20,100.00 |
£17,700.00 |
£7,780.00 |
£7,244.00 |
£6,015.00 |
£0.00 |
| Reserves |
£8,210,630.00 |
£5,167,634.00 |
£5,577,975.00 |
£5,185,468.00 |
£1,309,148.00 |
£1,096,062.00 |
£312,107.00 |
| Fixed assets at start of year |
£665,000.00 |
£76,900.00 |
£56,800.00 |
£39,100.00 |
£31,320.00 |
£29,076.00 |
£18,029.00 |
| Fixed assets at end of year |
£76,900.00 |
£56,800.00 |
£39,100.00 |
£31,320.00 |
£29,076.00 |
£23,061.00 |
£13,783.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,939,783.00 |
£7,156,391.00 |
£5,578,591.00 |
£5,185,468.00 |
£1,309,148.00 |
£1,096,062.00 |
£797,483.00 |
| Total current assets |
£10,244,122.00 |
£7,389,796.00 |
£5,802,330.00 |
£5,370,935.00 |
£1,701,373.00 |
£1,265,092.00 |
£2,861,925.00 |
| Creditors within 1 year |
£1,528,793.00 |
£1,726,818.00 |
£583,146.00 |
£710,114.00 |
£144,538.00 |
£383,470.00 |
£103,923.00 |
| Long term creditors or provisions |
£581,599.00 |
£552,144.00 |
£177,223.00 |
£88,616.00 |
£142,754.00 |
£136,626.00 |
£2,557.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,210,630.00 |
£5,167,634.00 |
£5,081,061.00 |
£4,603,525.00 |
£1,443,157.00 |
£768,057.00 |
£2,769,228.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,996,756.00 |
| Unrestricted funds |
£8,210,630.00 |
£5,167,634.00 |
£5,081,061.00 |
£4,603,525.00 |
£1,443,157.00 |
£768,057.00 |
£772,472.00 |
| Total funds |
£8,210,630.00 |
£5,167,634.00 |
£5,081,061.00 |
£4,603,525.00 |
£1,443,157.00 |
£768,057.00 |
£2,769,228.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
0 |
0 |
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |
2011-12-01 |
2013-12-01 |