| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£92,770.00 |
£67,089.00 |
£616,678.00 |
£507,068.00 |
£266,138.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,045,678.00 |
£2,996,885.00 |
£3,930,994.00 |
£3,631,742.00 |
£3,585,856.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£79,041.00 |
£79,371.00 |
£48,513.00 |
£39,269.00 |
£74,956.00 |
| Other income |
£53,294.00 |
£46,617.00 |
£52,632.00 |
£36,406.00 |
£55,911.00 |
| Total income |
£3,178,013.00 |
£3,122,873.00 |
£4,032,139.00 |
£3,707,417.00 |
£3,716,723.00 |
| Investment gains |
£0.00 |
£-214,749.00 |
£63,379.00 |
£172,853.00 |
£-22,181.00 |
| 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 |
£58,837.00 |
£58,500.00 |
£55,519.00 |
£41,386.00 |
£38,159.00 |
| 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 |
£3,096,946.00 |
£2,469,493.00 |
£3,922,446.00 |
£3,396,404.00 |
£3,531,681.00 |
| Governance costs |
£34,327.00 |
£34,063.00 |
£33,437.00 |
£34,660.00 |
£35,115.00 |
| Other expenses |
£0.00 |
£580,394.00 |
£0.00 |
£0.00 |
£2,394.00 |
| Total expenses |
£3,190,110.00 |
£3,142,450.00 |
£4,011,402.00 |
£3,472,450.00 |
£3,607,349.00 |
| Support costs |
£578,136.00 |
£580,394.00 |
£643,299.00 |
£601,723.00 |
£703,648.00 |
| Depreciation |
£23,405.00 |
£22,374.00 |
£23,704.00 |
£3,887.00 |
£2,916.00 |
| Reserves |
£1,600,000.00 |
£1,200,000.00 |
£1,421,237.00 |
£1,621,000.00 |
£1,666,764.00 |
| Fixed assets at start of year |
£981,015.00 |
£957,611.00 |
£1,900,609.00 |
£1,949,001.00 |
£1,992,634.00 |
| Fixed assets at end of year |
£957,611.00 |
£1,900,609.00 |
£1,949,001.00 |
£1,992,634.00 |
£2,065,014.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£965,372.00 |
£1,026,045.00 |
£1,114,532.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1,026,045.00 |
£1,114,532.00 |
£1,189,828.00 |
| Current investment assets |
£1,180,121.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,942,519.00 |
£1,929,493.00 |
£2,082,877.00 |
£2,453,451.00 |
£2,347,068.00 |
| Total current assets |
£3,236,032.00 |
£2,106,197.00 |
£2,213,073.00 |
£2,533,451.00 |
£2,567,549.00 |
| Creditors within 1 year |
£235,317.00 |
£282,806.00 |
£351,623.00 |
£307,814.00 |
£327,099.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,958,326.00 |
£3,724,000.00 |
£3,810,451.00 |
£4,218,271.00 |
£4,305,464.00 |
| Endowment funds |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
| Restricted funds |
£477,084.00 |
£523,166.00 |
£498,003.00 |
£612,250.00 |
£634,251.00 |
| Unrestricted funds |
£3,281,242.00 |
£3,000,834.00 |
£3,112,448.00 |
£3,406,021.00 |
£3,471,213.00 |
| Total funds |
£3,958,326.00 |
£3,724,000.00 |
£3,810,451.00 |
£4,218,271.00 |
£4,305,464.00 |
| Employees |
21 |
20 |
21 |
20 |
22 |
| Volunteers |
0 |
0 |
|
4 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |