| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,454.00 |
£940.00 |
£12,645.00 |
£3,471.00 |
£1,919.00 |
| Activities generating funds |
£70,842.00 |
£57,657.00 |
£84,662.00 |
£82,251.00 |
£56,000.00 |
| Income from charitable activities |
£748,263.00 |
£729,757.00 |
£858,345.00 |
£829,602.00 |
£851,102.00 |
| Investment income |
£86,033.00 |
£88,069.00 |
£59,920.00 |
£57,009.00 |
£85,858.00 |
| Other income |
£6,481.00 |
£8,717.00 |
£10,302.00 |
£8,464.00 |
£7,600.00 |
| Total income |
£918,073.00 |
£885,140.00 |
£1,025,874.00 |
£980,797.00 |
£1,002,479.00 |
| Investment gains |
£183,095.00 |
£-609,464.00 |
£217,735.00 |
£255,467.00 |
£-20,243.00 |
| Gains from asset revaluations |
£133,099.00 |
£0.00 |
£360,000.00 |
£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 |
£31,274.00 |
£25,570.00 |
£35,756.00 |
£39,050.00 |
£28,624.00 |
| Investment management costs |
£13,440.00 |
£12,637.00 |
£10,389.00 |
£12,996.00 |
£15,808.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£674,265.00 |
£717,329.00 |
£782,054.00 |
£745,418.00 |
£792,655.00 |
| Governance costs |
£213,254.00 |
£212,281.00 |
£232,236.00 |
£231,965.00 |
£239,010.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£24,779.00 |
£0.00 |
| Total expenses |
£932,233.00 |
£967,817.00 |
£1,060,435.00 |
£1,054,208.00 |
£1,076,097.00 |
| Support costs |
£78,930.00 |
£104,066.00 |
£119,261.00 |
£117,839.00 |
£110,417.00 |
| Depreciation |
£121,663.00 |
£119,467.00 |
£116,522.00 |
£118,126.00 |
£109,685.00 |
| Reserves |
£5,073,511.00 |
£1,690,145.00 |
£1,872,874.00 |
£2,603,786.00 |
£2,509,226.00 |
| Fixed assets at start of year |
£4,840,746.00 |
£5,134,038.00 |
£4,423,260.00 |
£4,972,401.00 |
£5,166,007.00 |
| Fixed assets at end of year |
£5,134,038.00 |
£4,423,260.00 |
£4,972,401.00 |
£5,166,007.00 |
£5,074,417.00 |
| Fixed investment assets at start of year |
£2,448,751.00 |
£2,915,538.00 |
£2,147,145.00 |
£2,737,731.00 |
£2,980,193.00 |
| Fixed investment assets at end of year |
£2,915,538.00 |
£2,147,145.00 |
£2,737,731.00 |
£2,980,193.00 |
£2,887,904.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£949.00 |
£3,847.00 |
£10,172.00 |
£13,697.00 |
£4,908.00 |
| Total current assets |
£81,558.00 |
£76,751.00 |
£81,582.00 |
£66,469.00 |
£70,867.00 |
| Creditors within 1 year |
£142,085.00 |
£118,641.00 |
£129,439.00 |
£125,876.00 |
£132,545.00 |
| 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 |
£5,073,511.00 |
£4,381,370.00 |
£4,924,544.00 |
£5,106,600.00 |
£5,012,739.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,966.00 |
£4,761.00 |
£4,761.00 |
£3,661.00 |
£83.00 |
| Unrestricted funds |
£5,068,545.00 |
£4,376,609.00 |
£4,919,783.00 |
£5,102,939.00 |
£5,012,656.00 |
| Total funds |
£5,073,511.00 |
£4,381,370.00 |
£4,924,544.00 |
£5,106,600.00 |
£5,012,739.00 |
| Employees |
18 |
18 |
19 |
19 |
19 |
| Volunteers |
4 |
|
|
8 |
12 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |