| Financial year end |
2009-11-30 |
2010-11-30 |
2011-11-30 |
| Income from legacies |
£149,394.00 |
£239,541.00 |
£257,101.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£352,788.00 |
£2,246,230.00 |
£2,443,674.00 |
| Activities generating funds |
£0.00 |
£4,760,130.00 |
£4,562,135.00 |
| Income from charitable activities |
£1,723,487.00 |
£599,018.00 |
£600,945.00 |
| Investment income |
£31,804.00 |
£104,829.00 |
£88,770.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,108,079.00 |
£7,710,207.00 |
£7,695,524.00 |
| Investment gains |
£166,250.00 |
£50,507.00 |
£-23,504.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£189,379.00 |
£227,875.00 |
| Fundraising trading costs |
£33,319.00 |
£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 |
£1,650,042.00 |
£5,819,696.00 |
£5,714,749.00 |
| Governance costs |
£269,721.00 |
£974,734.00 |
£1,143,111.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,953,082.00 |
£6,983,809.00 |
£7,085,735.00 |
| Support costs |
£1,953,082.00 |
£974,734.00 |
£1,143,111.00 |
| Depreciation |
£129,068.00 |
£409,880.00 |
£408,429.00 |
| Reserves |
£9,291,391.00 |
£11,969,391.00 |
£12,529,555.00 |
| Fixed assets at start of year |
£0.00 |
£9,794,368.00 |
£12,107,393.00 |
| Fixed assets at end of year |
£9,794,368.00 |
£12,107,393.00 |
£12,318,404.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,763,771.00 |
£3,115,002.00 |
| Fixed investment assets at end of year |
£1,763,771.00 |
£3,115,002.00 |
£2,482,871.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£357,756.00 |
£507,954.00 |
£492,739.00 |
| Total current assets |
£790,053.00 |
£1,004,552.00 |
£1,192,002.00 |
| Creditors within 1 year |
£483,800.00 |
£780,470.00 |
£600,249.00 |
| Long term creditors or provisions |
£307,771.00 |
£300,855.00 |
£293,252.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,792,850.00 |
£12,030,620.00 |
£12,616,905.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£11,969,391.00 |
£87,350.00 |
| Unrestricted funds |
£9,792,850.00 |
£61,229.00 |
£12,529,555.00 |
| Total funds |
£9,792,850.00 |
£12,030,620.00 |
£12,616,905.00 |
| Employees |
278 |
307 |
317 |
| Volunteers |
|
|
555 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-12-01 |
2009-12-01 |
2010-12-01 |