| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£189,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£106,000.00 |
£258,000.00 |
£123,000.00 |
£19,000.00 |
£76,323.00 |
£189,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,644,000.00 |
| Income from charitable activities |
£6,488,000.00 |
£6,462,000.00 |
£6,747,000.00 |
£6,577,000.00 |
£6,752,604.00 |
£0.00 |
| Investment income |
£30,000.00 |
£33,000.00 |
£30,000.00 |
£34,000.00 |
£45,987.00 |
£61,000.00 |
| Other income |
£28,000.00 |
£31,000.00 |
£66,000.00 |
£8,000.00 |
£43,517.00 |
£15,000.00 |
| Total income |
£6,652,000.00 |
£6,784,000.00 |
£6,966,000.00 |
£6,638,000.00 |
£6,918,431.00 |
£6,909,000.00 |
| Investment gains |
£201,000.00 |
£-308,000.00 |
£105,000.00 |
£89,000.00 |
£-45,827.00 |
£100,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£135,000.00 |
£109,000.00 |
£44,000.00 |
£1,000.00 |
£215.00 |
£24,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,257,000.00 |
£6,527,000.00 |
£7,178,000.00 |
£6,775,000.00 |
£6,792,033.00 |
£6,911,000.00 |
| Governance costs |
£23,000.00 |
£27,000.00 |
£18,000.00 |
£79,000.00 |
£34,292.00 |
£55,000.00 |
| Other expenses |
£77,000.00 |
£66,000.00 |
£45,000.00 |
£30,000.00 |
£24,629.00 |
£5,000.00 |
| Total expenses |
£6,492,000.00 |
£6,729,000.00 |
£7,285,000.00 |
£6,885,000.00 |
£6,851,169.00 |
£6,995,000.00 |
| Support costs |
£235,000.00 |
£225,000.00 |
£225,000.00 |
£267,000.00 |
£648,795.00 |
£686,802.00 |
| Depreciation |
£210,000.00 |
£276,000.00 |
£236,000.00 |
£283,000.00 |
£345,464.00 |
£358,000.00 |
| Reserves |
£514,000.00 |
£-4,000.00 |
£0.00 |
£0.00 |
£0.00 |
£8,094,000.00 |
| Fixed assets at start of year |
£8,581,000.00 |
£8,754,000.00 |
£8,420,000.00 |
£7,370,000.00 |
£6,766,000.00 |
£10,553,000.00 |
| Fixed assets at end of year |
£8,754,000.00 |
£8,420,000.00 |
£7,370,000.00 |
£6,768,000.00 |
£6,623,000.00 |
£6,538,000.00 |
| Fixed investment assets at start of year |
£2,340,000.00 |
£2,545,000.00 |
£1,422,000.00 |
£1,533,000.00 |
£1,224,000.00 |
£1,178,000.00 |
| Fixed investment assets at end of year |
£2,545,000.00 |
£2,182,000.00 |
£1,533,000.00 |
£1,224,000.00 |
£1,178,000.00 |
£1,278,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£12,000.00 |
£15,000.00 |
£766,000.00 |
£2,382,000.00 |
£1,687,000.00 |
£1,819,000.00 |
| Total current assets |
£326,000.00 |
£280,000.00 |
£1,036,000.00 |
£2,665,000.00 |
£2,184,000.00 |
£2,307,000.00 |
| Creditors within 1 year |
£920,000.00 |
£990,000.00 |
£1,016,000.00 |
£1,004,000.00 |
£357,000.00 |
£381,000.00 |
| Long term creditors or provisions |
£248,000.00 |
£106,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,912,000.00 |
£7,604,000.00 |
£7,390,000.00 |
£8,429,000.00 |
£8,450,000.00 |
£8,464,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£151,000.00 |
£327,000.00 |
£345,000.00 |
£246,000.00 |
£254,000.00 |
£370,000.00 |
| Unrestricted funds |
£7,761,000.00 |
£7,277,000.00 |
£7,045,000.00 |
£8,183,000.00 |
£8,196,000.00 |
£8,094,000.00 |
| Total funds |
£7,912,000.00 |
£7,604,000.00 |
£7,390,000.00 |
£8,429,000.00 |
£8,450,000.00 |
£8,464,000.00 |
| Employees |
227 |
144 |
171 |
169 |
275 |
171 |
| Volunteers |
100 |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |