| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£277,498.00 |
£50,212.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£862,320.00 |
£204,450.00 |
£731,262.00 |
£160,237.00 |
| Activities generating funds |
£289,136.00 |
£439,050.00 |
£316,480.00 |
£331,519.00 |
| Income from charitable activities |
£359,479.00 |
£475,509.00 |
£422,912.00 |
£445,079.00 |
| Investment income |
£444,341.00 |
£522,378.00 |
£399,124.00 |
£401,541.00 |
| Other income |
£324,616.00 |
£8,090.00 |
£6,322.00 |
£11,474.00 |
| Total income |
£2,279,892.00 |
£1,649,477.00 |
£1,876,100.00 |
£1,349,850.00 |
| Investment gains |
£1,209,318.00 |
£-2,232,407.00 |
£262,165.00 |
£681,119.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£26,900.00 |
£5,529.00 |
£108,288.00 |
£50,381.00 |
| Fundraising trading costs |
£40,376.00 |
£85,370.00 |
£43,790.00 |
£122,527.00 |
| Investment management costs |
£57,534.00 |
£33,918.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,605,653.00 |
£1,730,666.00 |
£1,951,679.00 |
£1,368,974.00 |
| Governance costs |
£82,276.00 |
£106,897.00 |
£109,782.00 |
£98,173.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,812,739.00 |
£1,962,380.00 |
£2,213,539.00 |
£1,640,055.00 |
| Support costs |
£166,147.00 |
£207,956.00 |
£165,364.00 |
£166,417.00 |
| Depreciation |
£72,123.00 |
£86,871.00 |
£92,276.00 |
£84,897.00 |
| Reserves |
£78,754.00 |
£521,053.00 |
£58,770.00 |
£743,242.00 |
| Fixed assets at start of year |
£13,316,618.00 |
£13,316,618.00 |
£12,267,353.00 |
£12,362,684.00 |
| Fixed assets at end of year |
£14,534,632.00 |
£11,704,184.00 |
£12,362,684.00 |
£12,257,787.00 |
| Fixed investment assets at start of year |
£13,098,289.00 |
£13,098,289.00 |
£11,320,252.00 |
£10,857,906.00 |
| Fixed investment assets at end of year |
£13,724,512.00 |
£10,757,083.00 |
£11,406,687.00 |
£11,355,132.00 |
| Current investment assets |
£585,455.00 |
£563,169.00 |
£0.00 |
£654,001.00 |
| Cash |
£523,171.00 |
£368,631.00 |
£197,819.00 |
£135,862.00 |
| Total current assets |
£1,640,744.00 |
£1,357,682.00 |
£665,329.00 |
£1,112,909.00 |
| Creditors within 1 year |
£944,677.00 |
£376,477.00 |
£417,898.00 |
£369,667.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,230,699.00 |
£12,685,389.00 |
£12,610,115.00 |
£13,001,029.00 |
| Endowment funds |
£3,107,975.00 |
£2,470,704.00 |
£2,582,993.00 |
£2,773,836.00 |
| Restricted funds |
£4,494,554.00 |
£4,390,925.00 |
£4,335,311.00 |
£4,443,717.00 |
| Unrestricted funds |
£7,628,170.00 |
£5,823,760.00 |
£5,691,811.00 |
£5,783,476.00 |
| Total funds |
£15,230,699.00 |
£12,685,389.00 |
£12,610,115.00 |
£13,001,029.00 |
| Employees |
17 |
18 |
17 |
19 |
| Volunteers |
82 |
85 |
|
140 |
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |