| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£2,419,976.00 |
£401,044.00 |
£1,246,220.00 |
£529,659.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£836,164.00 |
£2,692,875.00 |
£664,333.00 |
£1,642,330.00 |
£1,179,799.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,607,605.00 |
£2,563,144.00 |
£2,535,728.00 |
£2,710,743.00 |
£2,679,523.00 |
| Investment income |
£346,803.00 |
£299,712.00 |
£163,760.00 |
£49,937.00 |
£151,044.00 |
| Other income |
£0.00 |
£0.00 |
£293,156.00 |
£0.00 |
£2,301,383.00 |
| Total income |
£3,790,572.00 |
£5,555,731.00 |
£3,656,977.00 |
£4,403,010.00 |
£6,311,749.00 |
| Investment gains |
£1,000.00 |
£-169,132.00 |
£18,377.00 |
£72,427.00 |
£-28,480.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,936.00 |
£34,974.00 |
£39,805.00 |
£35,317.00 |
£23,989.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£342,070.00 |
£914,207.00 |
£711,170.00 |
£359,812.00 |
| Charitable activities costs |
£4,070,196.00 |
£4,143,369.00 |
£4,486,117.00 |
£3,813,016.00 |
£3,388,273.00 |
| Governance costs |
£46,157.00 |
£46,467.00 |
£49,148.00 |
£50,716.00 |
£53,097.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,155,289.00 |
£4,224,810.00 |
£4,575,070.00 |
£3,899,049.00 |
£3,465,359.00 |
| Support costs |
£326,566.00 |
£490,816.00 |
£426,680.00 |
£221,575.00 |
£314,499.00 |
| Depreciation |
£221,422.00 |
£199,435.00 |
£196,512.00 |
£225,548.00 |
£235,516.00 |
| Reserves |
£2,434,622.00 |
£6,518,116.00 |
£2,543,667.00 |
£2,069,794.00 |
£1,318,253.00 |
| Fixed assets at start of year |
£5,489,161.00 |
£7,104,719.00 |
£6,173,057.00 |
£6,261,959.00 |
£7,348,358.00 |
| Fixed assets at end of year |
£7,104,719.00 |
£6,173,057.00 |
£6,261,959.00 |
£7,348,358.00 |
£10,012,191.00 |
| Fixed investment assets at start of year |
£763,107.00 |
£840,776.00 |
£674,744.00 |
£696,221.00 |
£771,748.00 |
| Fixed investment assets at end of year |
£840,776.00 |
£674,744.00 |
£696,221.00 |
£771,748.00 |
£746,368.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,161,561.00 |
£8,308,599.00 |
£7,376,203.00 |
£6,836,226.00 |
£6,790,483.00 |
| Total current assets |
£4,436,314.00 |
£8,554,274.00 |
£7,597,786.00 |
£7,013,420.00 |
£6,985,797.00 |
| Creditors within 1 year |
£317,138.00 |
£264,996.00 |
£319,053.00 |
£463,603.00 |
£369,963.00 |
| Long term creditors or provisions |
£670,816.00 |
£564,372.00 |
£542,445.00 |
£302,940.00 |
£214,880.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,553,079.00 |
£13,897,963.00 |
£12,998,247.00 |
£13,595,235.00 |
£16,413,145.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,518,284.00 |
£6,419,011.00 |
£6,705,492.00 |
£6,620,227.00 |
£9,584,869.00 |
| Unrestricted funds |
£6,034,795.00 |
£7,478,952.00 |
£6,292,755.00 |
£6,975,008.00 |
£6,828,276.00 |
| Total funds |
£10,553,079.00 |
£13,897,963.00 |
£12,998,247.00 |
£13,595,235.00 |
£16,413,145.00 |
| Employees |
93 |
96 |
101 |
98 |
97 |
| Volunteers |
23 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |