| Financial year end |
2007-11-30 |
2008-11-30 |
2009-11-30 |
2010-11-30 |
2011-11-30 |
| Income from legacies |
£60,609.00 |
£27,500.00 |
£91,578.00 |
£66,430.00 |
£9,363.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£123,646.00 |
£27,500.00 |
£91,578.00 |
£66,430.00 |
£9,363.00 |
| Activities generating funds |
£0.00 |
£419,933.00 |
£403,109.00 |
£928,528.00 |
£507,153.00 |
| Income from charitable activities |
£625,130.00 |
£666,963.00 |
£782,451.00 |
£785,722.00 |
£843,044.00 |
| Investment income |
£38,962.00 |
£45,215.00 |
£21,812.00 |
£17,922.00 |
£12,214.00 |
| Other income |
£62,261.00 |
£88,746.00 |
£138,683.00 |
£916,272.00 |
£436,180.00 |
| Total income |
£849,999.00 |
£1,248,357.00 |
£1,437,633.00 |
£2,714,874.00 |
£1,807,954.00 |
| Investment gains |
£-37,629.00 |
£-237,538.00 |
£55,694.00 |
£22,371.00 |
£-14,913.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£62,062.00 |
£149,399.00 |
£148,588.00 |
£172,307.00 |
£83,647.00 |
| Investment management costs |
£0.00 |
£2,994.00 |
£496.00 |
£79.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£859,307.00 |
£994,813.00 |
£1,095,575.00 |
£1,173,327.00 |
£1,246,358.00 |
| Governance costs |
£13,475.00 |
£38,480.00 |
£28,372.00 |
£15,460.00 |
£22,136.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£934,844.00 |
£1,185,686.00 |
£1,273,031.00 |
£1,361,173.00 |
£1,352,141.00 |
| Support costs |
£0.00 |
£25,141.00 |
£17,844.00 |
£16,234.00 |
£30,945.00 |
| Depreciation |
£163,981.00 |
£113,895.00 |
£123,994.00 |
£123,205.00 |
£123,205.00 |
| Reserves |
£0.00 |
£3,124,120.00 |
£3,301,815.00 |
£2,979,493.00 |
£5,400,463.00 |
| Fixed assets at start of year |
£3,421,779.00 |
£2,485,881.00 |
£2,478,214.00 |
£2,544,756.00 |
£4,019,729.00 |
| Fixed assets at end of year |
£3,331,885.00 |
£3,089,399.00 |
£2,963,258.00 |
£4,404,530.00 |
£5,550,413.00 |
| Fixed investment assets at start of year |
£882,317.00 |
£846,004.00 |
£611,185.00 |
£418,502.00 |
£0.00 |
| Fixed investment assets at end of year |
£846,004.00 |
£611,185.00 |
£418,502.00 |
£384,801.00 |
£370,119.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£284,021.00 |
£397,797.00 |
£804,215.00 |
£595,920.00 |
£77,175.00 |
| Total current assets |
£417,915.00 |
£545,207.00 |
£881,943.00 |
£784,078.00 |
£157,207.00 |
| Creditors within 1 year |
£118,154.00 |
£177,827.00 |
£168,126.00 |
£135,461.00 |
£213,573.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,631,646.00 |
£3,456,779.00 |
£3,677,075.00 |
£5,053,147.00 |
£5,494,047.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,294.00 |
£332,659.00 |
£375,260.00 |
£2,073,654.00 |
£93,584.00 |
| Unrestricted funds |
£3,499,352.00 |
£3,124,120.00 |
£3,301,815.00 |
£2,979,493.00 |
£5,400,463.00 |
| Total funds |
£3,631,646.00 |
£3,456,779.00 |
£3,677,075.00 |
£5,053,147.00 |
£5,494,047.00 |
| Employees |
33 |
37 |
30 |
32 |
31 |
| Volunteers |
22 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |