| Financial year end |
2008-11-30 |
2009-11-30 |
2013-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£31,250.00 |
| Voluntary income |
£227,404.00 |
£491,834.00 |
£658,040.00 |
| Activities generating funds |
£254,868.00 |
£42,693.00 |
£62,078.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£24,056.00 |
£19,162.00 |
£4,678.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£506,328.00 |
£553,689.00 |
£724,796.00 |
| Investment gains |
£-16,349.00 |
£1,107.00 |
£43,239.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,384.00 |
£48,060.00 |
£166,778.00 |
| Fundraising trading costs |
£197,875.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£225,982.00 |
£394,415.00 |
£442,154.00 |
| Governance costs |
£9,937.00 |
£10,413.00 |
£14,097.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£445,178.00 |
£452,890.00 |
£623,029.00 |
| Support costs |
£38,214.00 |
£31,324.00 |
£54,266.00 |
| Depreciation |
£4,013.00 |
£9,150.00 |
£2,494.00 |
| Reserves |
£518,311.00 |
£620,217.00 |
£456,249.00 |
| Fixed assets at start of year |
£13,406.00 |
£10,693.00 |
£81,787.00 |
| Fixed assets at end of year |
£10,693.00 |
£50,247.00 |
£114,087.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£424,017.00 |
£438,081.00 |
£583,099.00 |
| Cash |
£96,557.00 |
£130,275.00 |
£51,142.00 |
| Total current assets |
£520,594.00 |
£582,112.00 |
£643,963.00 |
| Creditors within 1 year |
£12,976.00 |
£12,142.00 |
£52,271.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£518,311.00 |
£620,217.00 |
£705,779.00 |
| Endowment funds |
£0.00 |
£0.00 |
£149,530.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£518,311.00 |
£620,217.00 |
£556,249.00 |
| Total funds |
£518,311.00 |
£620,217.00 |
£705,779.00 |
| Employees |
3 |
5 |
7 |
| Volunteers |
65 |
|
213 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-12-01 |
2008-12-01 |
2012-12-01 |