| 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 |
£218,578.00 |
£271,936.00 |
£237,404.00 |
£186,714.00 |
£128,108.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£676,478.00 |
£641,585.00 |
£701,696.00 |
£986,573.00 |
£979,891.00 |
| Investment income |
£66,498.00 |
£45,705.00 |
£61,401.00 |
£38,766.00 |
£11,198.00 |
| Other income |
£5,907.00 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£967,461.00 |
£959,726.00 |
£1,000,501.00 |
£1,212,053.00 |
£1,119,197.00 |
| Investment gains |
£0.00 |
£68,013.00 |
£41,632.00 |
£22,418.00 |
£-6,746.00 |
| 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 |
£40,948.00 |
£83,700.00 |
£153,444.00 |
£64,159.00 |
£6,412.00 |
| 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 |
£700.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£882,136.00 |
£984,448.00 |
£838,313.00 |
£1,290,488.00 |
£1,172,995.00 |
| Governance costs |
£13,074.00 |
£12,070.00 |
£12,891.00 |
£14,233.00 |
£11,590.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£936,158.00 |
£1,080,218.00 |
£1,004,648.00 |
£1,368,880.00 |
£1,190,997.00 |
| Support costs |
£0.00 |
£365,787.00 |
£397,190.00 |
£515,681.00 |
£282,041.00 |
| Depreciation |
£35,735.00 |
£32,309.00 |
£38,269.00 |
£45,229.00 |
£50,169.00 |
| Reserves |
£0.00 |
£356,540.00 |
£358,790.00 |
£143,853.00 |
£-304,282.00 |
| Fixed assets at start of year |
£2,265,687.00 |
£2,294,196.00 |
£2,329,040.00 |
£2,656,185.00 |
£2,544,284.00 |
| Fixed assets at end of year |
£2,294,196.00 |
£2,329,040.00 |
£2,656,185.00 |
£2,544,284.00 |
£2,520,829.00 |
| Fixed investment assets at start of year |
£570,553.00 |
£597,512.00 |
£460,309.00 |
£388,015.00 |
£273,841.00 |
| Fixed investment assets at end of year |
£597,512.00 |
£460,309.00 |
£388,015.00 |
£273,841.00 |
£273,869.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£385,652.00 |
£325,253.00 |
£278,296.00 |
£0.00 |
£4,910.00 |
| Total current assets |
£392,881.00 |
£330,447.00 |
£284,834.00 |
£258,846.00 |
£202,916.00 |
| Creditors within 1 year |
£409,327.00 |
£359,216.00 |
£294,895.00 |
£388,833.00 |
£387,994.00 |
| Long term creditors or provisions |
£0.00 |
£75,000.00 |
£425,000.00 |
£350,000.00 |
£350,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,277,750.00 |
£2,225,271.00 |
£2,221,124.00 |
£2,064,297.00 |
£1,985,751.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,000.00 |
£0.00 |
£43,173.00 |
| Unrestricted funds |
£2,277,750.00 |
£2,225,271.00 |
£2,220,124.00 |
£2,064,297.00 |
£1,942,578.00 |
| Total funds |
£2,277,750.00 |
£2,225,271.00 |
£2,221,124.00 |
£2,064,297.00 |
£1,985,751.00 |
| Employees |
18 |
18 |
18 |
18 |
23 |
| Volunteers |
0 |
0 |
|
|
1 |
| 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 |