| Financial year end |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£20,500.00 |
£36,019.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£411,460.00 |
£384,019.00 |
| Activities generating funds |
£23,269.00 |
£22,933.00 |
| Income from charitable activities |
£909,226.00 |
£820,266.00 |
| Investment income |
£4,518.00 |
£2,404.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,348,473.00 |
£1,229,622.00 |
| Investment gains |
£5,976.00 |
£383.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£196,282.00 |
£187,906.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,133,411.00 |
£1,077,710.00 |
| Governance costs |
£105,035.00 |
£105,177.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,434,728.00 |
£1,370,793.00 |
| Support costs |
£66,383.00 |
£59,553.00 |
| Depreciation |
£22,636.00 |
£23,230.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£1,436,300.00 |
| Fixed assets at end of year |
£1,436,300.00 |
£1,365,596.00 |
| Fixed investment assets at start of year |
£0.00 |
£148,983.00 |
| Fixed investment assets at end of year |
£148,983.00 |
£88,692.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£74,980.00 |
£9,216.00 |
| Total current assets |
£102,418.00 |
£50,909.00 |
| Creditors within 1 year |
£242,128.00 |
£270,998.00 |
| Long term creditors or provisions |
£191,459.00 |
£181,164.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,105,131.00 |
£964,343.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£80,591.00 |
£82,503.00 |
| Unrestricted funds |
£1,024,540.00 |
£881,840.00 |
| Total funds |
£1,105,131.00 |
£964,343.00 |
| Employees |
51 |
45 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-10-01 |
2010-10-01 |