| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
2012-10-31 |
2013-10-31 |
| Income from legacies |
£367,733.00 |
£395,213.00 |
£414,895.00 |
£464,125.00 |
£403,656.00 |
£1,314,385.00 |
£403,235.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,191,132.00 |
£1,236,664.00 |
£1,381,635.00 |
£1,377,361.00 |
£1,372,041.00 |
£2,261,791.00 |
£1,397,574.00 |
| Activities generating funds |
£1,003,027.00 |
£1,166,430.00 |
£860,903.00 |
£832,945.00 |
£830,416.00 |
£836,044.00 |
£773,677.00 |
| Income from charitable activities |
£2,161,375.00 |
£2,319,218.00 |
£2,511,151.00 |
£2,394,052.00 |
£2,162,355.00 |
£2,384,527.00 |
£2,285,792.00 |
| Investment income |
£153,387.00 |
£186,418.00 |
£53,536.00 |
£21,498.00 |
£25,219.00 |
£22,929.00 |
£16,963.00 |
| Other income |
£0.00 |
£0.00 |
£43,278.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,508,921.00 |
£4,908,730.00 |
£4,850,503.00 |
£4,625,856.00 |
£4,390,031.00 |
£5,505,291.00 |
£4,474,006.00 |
| Investment gains |
£0.00 |
£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 |
£225,653.00 |
£252,728.00 |
£223,353.00 |
£206,049.00 |
£206,895.00 |
£220,177.00 |
£251,544.00 |
| Fundraising trading costs |
£50,580.00 |
£52,451.00 |
£118,529.00 |
£119,366.00 |
£142,141.00 |
£91,994.00 |
£60,392.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,354,791.00 |
£3,585,229.00 |
£4,009,377.00 |
£4,058,667.00 |
£3,424,885.00 |
£3,815,815.00 |
£3,898,927.00 |
| Governance costs |
£89,703.00 |
£85,725.00 |
£105,056.00 |
£84,573.00 |
£113,835.00 |
£171,877.00 |
£124,609.00 |
| Other expenses |
£545,010.00 |
£589,378.00 |
£633,230.00 |
£549,735.00 |
£508,129.00 |
£611,103.00 |
£549,131.00 |
| Total expenses |
£4,265,737.00 |
£4,565,511.00 |
£5,089,545.00 |
£5,018,389.00 |
£4,395,885.00 |
£4,910,966.00 |
£4,884,603.00 |
| Support costs |
£203,699.00 |
£192,156.00 |
£243,849.00 |
£198,323.00 |
£277,070.00 |
£336,525.00 |
£256,167.00 |
| Depreciation |
£83,321.00 |
£64,720.00 |
£57,935.00 |
£63,592.00 |
£68,201.00 |
£69,122.00 |
£60,347.00 |
| Reserves |
£4,032,600.00 |
£1,200,000.00 |
£1,200,000.00 |
£861,293.00 |
£707,066.00 |
£1,225,700.00 |
£818,546.00 |
| Fixed assets at start of year |
£1,598,272.00 |
£1,545,167.00 |
£1,484,550.00 |
£1,467,553.00 |
£1,428,568.00 |
£1,383,702.00 |
£1,329,157.00 |
| Fixed assets at end of year |
£1,545,167.00 |
£1,484,550.00 |
£1,467,553.00 |
£1,428,568.00 |
£1,383,702.00 |
£1,329,157.00 |
£1,272,756.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,585,488.00 |
£3,038,395.00 |
£2,773,399.00 |
£2,460,818.00 |
£2,430,927.00 |
£2,470,791.00 |
£2,408,100.00 |
| Total current assets |
£2,680,548.00 |
£3,211,222.00 |
£2,891,472.00 |
£2,629,668.00 |
£2,567,815.00 |
£3,167,322.00 |
£2,805,382.00 |
| Creditors within 1 year |
£193,115.00 |
£319,953.00 |
£222,246.00 |
£313,990.00 |
£213,125.00 |
£163,762.00 |
£156,018.00 |
| 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 |
£4,032,600.00 |
£4,375,819.00 |
£4,136,779.00 |
£3,744,246.00 |
£3,738,392.00 |
£4,332,717.00 |
£3,922,120.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£182,267.00 |
£183,879.00 |
£238,616.00 |
£178,749.00 |
£274,166.00 |
£314,751.00 |
£317,637.00 |
| Unrestricted funds |
£3,850,333.00 |
£4,191,940.00 |
£3,898,163.00 |
£3,565,497.00 |
£3,464,226.00 |
£4,017,966.00 |
£3,604,483.00 |
| Total funds |
£4,032,600.00 |
£4,375,819.00 |
£4,136,779.00 |
£3,744,246.00 |
£3,738,392.00 |
£4,332,717.00 |
£3,922,120.00 |
| Employees |
11 |
20 |
20 |
20 |
20 |
20 |
22 |
| Volunteers |
5000 |
4000 |
|
4000 |
3500 |
3500 |
3500 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |
2011-11-01 |
2012-11-01 |