| Financial year end |
2008-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£131,482.00 |
£310,517.00 |
£356,912.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£303,903.00 |
£507,688.00 |
£539,823.00 |
| Activities generating funds |
£0.00 |
£8,288.00 |
£19,416.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£166,104.00 |
£81,248.00 |
£92,888.00 |
| Other income |
£37,183.00 |
£60,435.00 |
£55,088.00 |
| Total income |
£507,190.00 |
£657,659.00 |
£707,215.00 |
| Investment gains |
£18,485.00 |
£282,980.00 |
£152,397.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£166,131.00 |
£97,999.00 |
£124,251.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,022.00 |
£6,320.00 |
£15,669.00 |
| Grants to institutions |
£89,836.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£671,718.00 |
£457,533.00 |
£493,845.00 |
| Governance costs |
£30,097.00 |
£19,860.00 |
£21,254.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£876,968.00 |
£581,712.00 |
£655,019.00 |
| Support costs |
£202,949.00 |
£96,012.00 |
£111,021.00 |
| Depreciation |
£46,535.00 |
£18,416.00 |
£12,167.00 |
| Reserves |
£2,736,776.00 |
£2,579,702.00 |
£2,528,401.00 |
| Fixed assets at start of year |
£7,307,517.00 |
£5,830,789.00 |
£6,166,657.00 |
| Fixed assets at end of year |
£6,252,486.00 |
£6,166,657.00 |
£6,190,716.00 |
| Fixed investment assets at start of year |
£3,438,102.00 |
£2,006,214.00 |
£2,334,194.00 |
| Fixed investment assets at end of year |
£2,404,893.00 |
£2,334,194.00 |
£2,367,092.00 |
| Current investment assets |
£98,155.00 |
£25,056.00 |
£43,355.00 |
| Cash |
£23,977.00 |
£64,197.00 |
£29,005.00 |
| Total current assets |
£371,787.00 |
£312,420.00 |
£263,052.00 |
| Creditors within 1 year |
£37,996.00 |
£56,180.00 |
£60,844.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£35,025.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,586,277.00 |
£6,422,897.00 |
£6,357,899.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,908.00 |
£18,620.00 |
£5,874.00 |
| Unrestricted funds |
£6,584,369.00 |
£6,404,277.00 |
£6,352,025.00 |
| Total funds |
£6,586,277.00 |
£6,422,897.00 |
£6,357,899.00 |
| Employees |
16 |
17 |
16 |
| Volunteers |
20 |
50 |
68 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-10-01 |
2009-10-01 |
2010-10-01 |