| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
| Income from legacies |
£31,326.00 |
£14,000.00 |
£0.00 |
£0.00 |
£73,496.00 |
£113,046.00 |
£98,425.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£947,633.00 |
£649,688.00 |
£850,996.00 |
£809,428.00 |
£786,165.00 |
£857,420.00 |
£848,654.00 |
| Activities generating funds |
£44,336.00 |
£47,370.00 |
£63,744.00 |
£81,653.00 |
£99,430.00 |
£107,682.00 |
£101,433.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£7,418.00 |
£8,282.00 |
£0.00 |
£38.00 |
£14.00 |
£55.00 |
£70.00 |
| Other income |
£0.00 |
£219,200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£999,387.00 |
£924,540.00 |
£914,740.00 |
£891,119.00 |
£885,609.00 |
£965,157.00 |
£950,157.00 |
| Investment gains |
£398.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
| Voluntary income costs |
£193,630.00 |
£162,455.00 |
£220,120.00 |
£232,552.00 |
£184,104.00 |
£196,560.00 |
£181,252.00 |
| Fundraising trading costs |
£42,632.00 |
£43,886.00 |
£46,075.00 |
£56,047.00 |
£59,436.00 |
£67,078.00 |
£66,588.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£36,507.00 |
£0.00 |
£8,512.00 |
£7,165.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£720,702.00 |
£797,709.00 |
£643,456.00 |
£550,994.00 |
£643,103.00 |
£682,241.00 |
£665,411.00 |
| Governance costs |
£22,273.00 |
£24,853.00 |
£22,945.00 |
£23,641.00 |
£22,401.00 |
£22,628.00 |
£22,591.00 |
| Other expenses |
£0.00 |
£34,963.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,795.00 |
| Total expenses |
£979,237.00 |
£1,063,866.00 |
£932,596.00 |
£863,234.00 |
£909,044.00 |
£968,507.00 |
£942,637.00 |
| Support costs |
£13,622.00 |
£17,644.00 |
£9,965.00 |
£8,512.00 |
£7,165.00 |
£7,161.00 |
£6,795.00 |
| Depreciation |
£1,497.00 |
£4,491.00 |
£4,491.00 |
£4,285.00 |
£1,970.00 |
£1,740.00 |
£58,100.00 |
| Reserves |
£225,771.00 |
£138,000.00 |
£56,720.00 |
£143,665.00 |
£98,039.00 |
£69,687.00 |
£77,207.00 |
| Fixed assets at start of year |
£33,225.00 |
£3,603.00 |
£10,917.00 |
£7,555.00 |
£9,590.00 |
£7,620.00 |
£5,620.00 |
| Fixed assets at end of year |
£3,603.00 |
£10,917.00 |
£7,555.00 |
£9,590.00 |
£7,620.00 |
£5,620.00 |
£7,190.00 |
| Fixed investment assets at start of year |
£28,824.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£2,750.00 |
£1,750.00 |
£6,502.00 |
£3,000.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£68,948.00 |
£92,592.00 |
£67,111.00 |
£64,995.00 |
£74,720.00 |
| Total current assets |
£251,488.00 |
£124,357.00 |
£90,347.00 |
£104,969.00 |
£98,424.00 |
£88,415.00 |
£94,180.00 |
| Creditors within 1 year |
£29,320.00 |
£48,829.00 |
£29,313.00 |
£18,085.00 |
£33,005.00 |
£24,348.00 |
£24,164.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£225,771.00 |
£86,445.00 |
£68,589.00 |
£96,474.00 |
£73,039.00 |
£69,687.00 |
£77,207.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,056.00 |
£7,924.00 |
£9,424.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£200,715.00 |
£78,521.00 |
£59,165.00 |
£96,474.00 |
£73,039.00 |
£69,687.00 |
£77,207.00 |
| Total funds |
£225,771.00 |
£86,445.00 |
£68,589.00 |
£96,474.00 |
£73,039.00 |
£69,687.00 |
£77,207.00 |
| Employees |
7 |
6 |
8 |
7 |
7 |
7 |
5 |
| Volunteers |
24 |
53 |
|
126 |
148 |
147 |
76 |
| Consolidated accounts |
|
true |
|
|
true |
true |
true |
| Charity only accounts |
true |
|
true |
true |
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |