| Financial year end |
2008-11-30 |
2009-11-30 |
2010-11-30 |
2011-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£654,144.00 |
£485,238.00 |
| Activities generating funds |
£835,542.00 |
£632,526.00 |
£0.00 |
£99,408.00 |
| Income from charitable activities |
£136,830.00 |
£291,323.00 |
£369,083.00 |
£301,785.00 |
| Investment income |
£6,154.00 |
£62.00 |
£413.00 |
£343.00 |
| Other income |
£166,883.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,145,409.00 |
£923,911.00 |
£1,023,640.00 |
£886,774.00 |
| Investment gains |
£-35,730.00 |
£14,643.00 |
£7,895.00 |
£1,834.00 |
| 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 |
£0.00 |
£0.00 |
£17,244.00 |
£15,928.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£14,299.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£51,143.00 |
£22,264.00 |
£34,900.00 |
£21,450.00 |
| Charitable activities costs |
£949,099.00 |
£939,477.00 |
£943,193.00 |
£736,091.00 |
| Governance costs |
£6,819.00 |
£3,037.00 |
£779.00 |
£2,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£955,918.00 |
£942,514.00 |
£961,216.00 |
£768,318.00 |
| Support costs |
£6,819.00 |
£3,037.00 |
£5,867.00 |
£410,679.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£43,673.00 |
£36,895.00 |
£109,719.00 |
£226,539.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£108,664.00 |
£70,522.00 |
£78,417.00 |
£80,251.00 |
| Cash |
£625,730.00 |
£460,889.00 |
£484,150.00 |
£564,131.00 |
| Total current assets |
£865,338.00 |
£667,937.00 |
£590,130.00 |
£685,205.00 |
| Creditors within 1 year |
£589,303.00 |
£488,136.00 |
£350,010.00 |
£302,450.00 |
| Long term creditors or provisions |
£122,274.00 |
£30,000.00 |
£20,000.00 |
£42,345.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£153,761.00 |
£149,801.00 |
£220,120.00 |
£340,410.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£30,272.00 |
| Unrestricted funds |
£153,761.00 |
£149,801.00 |
£220,120.00 |
£310,138.00 |
| Total funds |
£153,761.00 |
£149,801.00 |
£220,120.00 |
£340,410.00 |
| Employees |
13 |
13 |
15 |
14 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-12-01 |
2008-12-01 |
2009-12-01 |
2010-12-01 |