| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£45,000.00 |
£3,735.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£81,301.00 |
£35,209.00 |
£35,575.00 |
£30,591.00 |
£31,181.00 |
| Activities generating funds |
£550,050.00 |
£603,473.00 |
£616,838.00 |
£579,896.00 |
£589,366.00 |
| Income from charitable activities |
£75,553.00 |
£76,555.00 |
£72,398.00 |
£68,368.00 |
£133,966.00 |
| Investment income |
£12,013.00 |
£12,897.00 |
£2,923.00 |
£853.00 |
£911.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£718,917.00 |
£728,134.00 |
£727,734.00 |
£679,708.00 |
£755,424.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£192,408.00 |
£16,035.00 |
£10,186.00 |
£-47,785.00 |
£49,210.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£13,350.00 |
£16,104.00 |
£19,055.00 |
£19,029.00 |
£19,503.00 |
| Fundraising trading costs |
£205,657.00 |
£242,594.00 |
£251,532.00 |
£220,292.00 |
£172,151.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£67,426.00 |
£41,932.00 |
£55,665.00 |
£54,325.00 |
£21,676.00 |
| Charitable activities costs |
£436,079.00 |
£464,825.00 |
£519,630.00 |
£550,296.00 |
£523,723.00 |
| Governance costs |
£3,380.00 |
£3,673.00 |
£3,756.00 |
£3,930.00 |
£3,964.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£658,466.00 |
£727,196.00 |
£793,973.00 |
£793,547.00 |
£719,341.00 |
| Support costs |
£26,972.00 |
£47,352.00 |
£66,889.00 |
£65,443.00 |
£82,197.00 |
| Depreciation |
£57,104.00 |
£57,509.00 |
£63,915.00 |
£59,134.00 |
£49,210.00 |
| Reserves |
£1,591,516.00 |
£296,891.00 |
£220,466.00 |
£154,412.00 |
£256,351.00 |
| Fixed assets at start of year |
£1,305,199.00 |
£1,497,607.00 |
£1,481,572.00 |
£1,491,758.00 |
£1,443,973.00 |
| Fixed assets at end of year |
£1,497,607.00 |
£1,481,572.00 |
£1,491,758.00 |
£1,443,973.00 |
£1,378,117.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£272,113.00 |
£289,751.00 |
£281,151.00 |
£156,436.00 |
£250,097.00 |
| Total current assets |
£299,610.00 |
£313,205.00 |
£300,548.00 |
£172,080.00 |
£267,744.00 |
| Creditors within 1 year |
£19,692.00 |
£16,314.00 |
£80,082.00 |
£17,668.00 |
£11,393.00 |
| 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 |
£1,777,525.00 |
£1,778,463.00 |
£1,712,224.00 |
£1,598,385.00 |
£1,634,468.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£186,009.00 |
£188,295.00 |
£183,769.00 |
£179,406.00 |
£173,975.00 |
| Unrestricted funds |
£1,591,516.00 |
£1,590,168.00 |
£1,528,455.00 |
£1,418,979.00 |
£1,460,493.00 |
| Total funds |
£1,777,525.00 |
£1,778,463.00 |
£1,712,224.00 |
£1,598,385.00 |
£1,634,468.00 |
| Employees |
11 |
10 |
11 |
9 |
9 |
| Volunteers |
|
|
|
4 |
3 |
| 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 |