| 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 |
£26,231.00 |
£5,928.00 |
£5,814.00 |
£4,383.00 |
| Activities generating funds |
£0.00 |
£1,577,217.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,482,229.00 |
£0.00 |
£1,642,570.00 |
£1,714,128.00 |
| Investment income |
£11,472.00 |
£9,737.00 |
£2,969.00 |
£3,292.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£9,369.00 |
| Total income |
£1,519,932.00 |
£1,592,882.00 |
£1,651,353.00 |
£1,731,172.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,505,608.00 |
£1,544,295.00 |
£1,629,778.00 |
£1,681,803.00 |
| Governance costs |
£5,522.00 |
£5,182.00 |
£6,501.00 |
£6,304.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,511,130.00 |
£1,549,477.00 |
£1,636,279.00 |
£1,688,107.00 |
| Support costs |
£0.00 |
£21,489.00 |
£0.00 |
£93,402.00 |
| Depreciation |
£0.00 |
£54,873.00 |
£60,466.00 |
£68,556.00 |
| Reserves |
£0.00 |
£1,048,269.00 |
£853,343.00 |
£902,408.00 |
| Fixed assets at start of year |
£1,555,418.00 |
£1,566,666.00 |
£1,544,384.00 |
£1,525,215.00 |
| Fixed assets at end of year |
£1,566,666.00 |
£1,544,384.00 |
£1,525,215.00 |
£1,507,009.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£360,986.00 |
£349,495.00 |
£332,653.00 |
£0.00 |
| Total current assets |
£495,621.00 |
£462,872.00 |
£478,250.00 |
£530,164.00 |
| Creditors within 1 year |
£162,681.00 |
£75,158.00 |
£120,479.00 |
£154,491.00 |
| Long term creditors or provisions |
£894,742.00 |
£883,829.00 |
£819,643.00 |
£775,274.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,004,864.00 |
£1,048,269.00 |
£1,063,343.00 |
£1,107,408.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
| Unrestricted funds |
£1,004,864.00 |
£1,048,269.00 |
£1,063,343.00 |
£1,106,408.00 |
| Total funds |
£1,004,864.00 |
£1,048,269.00 |
£1,063,343.00 |
£1,107,408.00 |
| Employees |
84 |
81 |
81 |
91 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
false |
true |
true |
|
| Financial year start |
2006-12-01 |
2007-12-01 |
2008-12-01 |
2009-12-01 |