| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£678,720.00 |
£1,186,347.00 |
£942,710.00 |
£1,034,359.00 |
| Activities generating funds |
£664,557.00 |
£559,932.00 |
£617,931.00 |
£918,971.00 |
| Income from charitable activities |
£232,539.00 |
£236,694.00 |
£233,078.00 |
£282,241.00 |
| Investment income |
£36,396.00 |
£44,153.00 |
£27,239.00 |
£19,140.00 |
| Other income |
£773.00 |
£912.00 |
£974.00 |
£2,047.00 |
| Total income |
£1,612,985.00 |
£2,028,038.00 |
£1,821,932.00 |
£2,256,758.00 |
| Investment gains |
£0.00 |
£0.00 |
£15,660.00 |
£0.00 |
| 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 |
£313,749.00 |
£369,589.00 |
£489,391.00 |
£659,823.00 |
| Fundraising trading costs |
£363,185.00 |
£449,417.00 |
£478,096.00 |
£704,612.00 |
| 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 |
£867,271.00 |
£955,580.00 |
£996,113.00 |
£1,121,222.00 |
| Governance costs |
£85,932.00 |
£84,790.00 |
£108,446.00 |
£115,008.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,630,137.00 |
£1,859,376.00 |
£2,072,046.00 |
£2,600,665.00 |
| Support costs |
£108,608.00 |
£118,392.00 |
£91,184.00 |
£93,009.00 |
| Depreciation |
£61,635.00 |
£54,039.00 |
£55,141.00 |
£78,187.00 |
| Reserves |
£477,444.00 |
£381,370.00 |
£173,359.00 |
£-31,332.00 |
| Fixed assets at start of year |
£1,268,455.00 |
£1,289,127.00 |
£1,248,302.00 |
£1,310,370.00 |
| Fixed assets at end of year |
£1,289,127.00 |
£1,248,302.00 |
£1,310,368.00 |
£1,276,043.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£15,662.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£15,660.00 |
£15,662.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£839,061.00 |
£1,040,540.00 |
£727,116.00 |
£633,472.00 |
| Total current assets |
£864,552.00 |
£1,071,312.00 |
£767,453.00 |
£684,016.00 |
| Creditors within 1 year |
£113,933.00 |
£111,206.00 |
£119,527.00 |
£347,464.00 |
| 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 |
£2,039,746.00 |
£2,208,408.00 |
£1,958,294.00 |
£1,612,595.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£945,264.00 |
£1,225,434.00 |
£1,163,757.00 |
£1,023,847.00 |
| Unrestricted funds |
£1,094,482.00 |
£982,974.00 |
£794,537.00 |
£588,748.00 |
| Total funds |
£2,039,746.00 |
£2,208,408.00 |
£1,958,294.00 |
£1,612,595.00 |
| Employees |
44 |
51 |
53 |
66 |
| Volunteers |
|
|
|
300 |
| Consolidated accounts |
true |
true |
true |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-11-01 |