| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£577,815.00 |
£547,324.00 |
£521,464.00 |
£505,068.00 |
£532,713.00 |
| Activities generating funds |
£19,000.00 |
£26,050.00 |
£30,350.00 |
£398,329.00 |
£420,776.00 |
| Income from charitable activities |
£452,934.00 |
£432,718.00 |
£435,201.00 |
£20,660.00 |
£29,176.00 |
| Investment income |
£1,184.00 |
£363.00 |
£88.00 |
£28,967.00 |
£29,779.00 |
| Other income |
£26,317.00 |
£13,746.00 |
£19,572.00 |
£0.00 |
£0.00 |
| Total income |
£1,077,250.00 |
£1,020,201.00 |
£1,006,675.00 |
£953,024.00 |
£1,012,444.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£217,505.00 |
£214,609.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£584,263.00 |
£631,982.00 |
£239,949.00 |
£931,834.00 |
£996,443.00 |
| Governance costs |
£2,989.00 |
£3,559.00 |
£2,687.00 |
£4,580.00 |
£6,546.00 |
| Other expenses |
£98,775.00 |
£98,915.00 |
£758,667.00 |
£0.00 |
£0.00 |
| Total expenses |
£903,532.00 |
£949,065.00 |
£1,001,303.00 |
£936,414.00 |
£1,002,989.00 |
| Support costs |
£0.00 |
£0.00 |
£2,687.00 |
£4,580.00 |
£6,546.00 |
| Depreciation |
£52,841.00 |
£52,641.00 |
£50,872.00 |
£56,201.00 |
£55,564.00 |
| Reserves |
£36,296.00 |
£81,695.00 |
£87,574.00 |
£108,497.00 |
£117,125.00 |
| Fixed assets at start of year |
£1,469,656.00 |
£1,495,732.00 |
£1,464,837.00 |
£1,446,136.00 |
£1,459,124.00 |
| Fixed assets at end of year |
£1,495,732.00 |
£1,464,837.00 |
£1,446,136.00 |
£1,459,124.00 |
£1,465,289.00 |
| 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 |
£96,602.00 |
£56,193.00 |
£89,352.00 |
£84,265.00 |
£92,974.00 |
| Total current assets |
£192,536.00 |
£151,407.00 |
£182,629.00 |
£243,359.00 |
£285,143.00 |
| Creditors within 1 year |
£102,136.00 |
£49,208.00 |
£68,681.00 |
£110,096.00 |
£74,145.00 |
| Long term creditors or provisions |
£102,556.00 |
£12,324.00 |
£0.00 |
£12,867.00 |
£87,312.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,483,576.00 |
£1,554,712.00 |
£1,560,084.00 |
£1,579,520.00 |
£1,588,975.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£770,368.00 |
£739,644.00 |
£728,651.00 |
£684,911.00 |
£569,538.00 |
| Unrestricted funds |
£713,208.00 |
£815,068.00 |
£831,433.00 |
£894,609.00 |
£1,019,437.00 |
| Total funds |
£1,483,576.00 |
£1,554,712.00 |
£1,560,084.00 |
£1,579,520.00 |
£1,588,975.00 |
| Employees |
13 |
13 |
13 |
13 |
15 |
| Volunteers |
384 |
373 |
|
390 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |