| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£44,230.00 |
£250.00 |
£0.00 |
£2,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£480,876.00 |
£576,499.00 |
£416,986.00 |
£432,302.00 |
£427,029.00 |
| Activities generating funds |
£14,103.00 |
£13,080.00 |
£23,584.00 |
£11,090.00 |
£22,321.00 |
| Income from charitable activities |
£21,749.00 |
£22,097.00 |
£31,731.00 |
£31,389.00 |
£30,845.00 |
| Investment income |
£113,852.00 |
£125,585.00 |
£123,105.00 |
£95,002.00 |
£95,933.00 |
| Other income |
£106,943.00 |
£201,816.00 |
£64,497.00 |
£85,586.00 |
£87,902.00 |
| Total income |
£737,523.00 |
£939,077.00 |
£659,903.00 |
£655,369.00 |
£664,030.00 |
| Investment gains |
£-1,136.00 |
£-552,197.00 |
£-53,447.00 |
£136,240.00 |
£-63,008.00 |
| 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 |
£12,373.00 |
£10,210.00 |
£23,584.00 |
£10,823.00 |
£14,327.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,267.00 |
£5,252.00 |
£3,789.00 |
£4,185.00 |
£4,039.00 |
| Grants to institutions |
£124,077.00 |
£74,100.00 |
£54,081.00 |
£28,236.00 |
£15,165.00 |
| Charitable activities costs |
£353,320.00 |
£321,195.00 |
£361,451.00 |
£328,322.00 |
£254,683.00 |
| Governance costs |
£247,162.00 |
£270,553.00 |
£306,352.00 |
£270,427.00 |
£325,065.00 |
| Other expenses |
£110,698.00 |
£102,118.00 |
£64,169.00 |
£149,056.00 |
£99,613.00 |
| Total expenses |
£730,820.00 |
£709,328.00 |
£759,345.00 |
£762,813.00 |
£697,727.00 |
| Support costs |
£0.00 |
£658,906.00 |
£608,586.00 |
£107,444.00 |
£33,697.00 |
| Depreciation |
£4,758.00 |
£6,996.00 |
£7,845.00 |
£9,495.00 |
£7,587.00 |
| Reserves |
£0.00 |
£1,325,455.00 |
£1,259,856.00 |
£1,298,737.00 |
£1,249,603.00 |
| Fixed assets at start of year |
£2,403,554.00 |
£2,405,622.00 |
£1,814,726.00 |
£1,834,084.00 |
£1,989,824.00 |
| Fixed assets at end of year |
£2,405,622.00 |
£1,814,726.00 |
£1,834,084.00 |
£1,989,824.00 |
£1,875,218.00 |
| Fixed investment assets at start of year |
£2,319,304.00 |
£2,329,853.00 |
£1,758,049.00 |
£1,770,968.00 |
£1,881,384.00 |
| Fixed investment assets at end of year |
£2,329,853.00 |
£1,758,049.00 |
£1,770,968.00 |
£1,881,384.00 |
£1,772,260.00 |
| Current investment assets |
£15,881.00 |
£555,793.00 |
£402,885.00 |
£252,022.00 |
£301,473.00 |
| Cash |
£516.00 |
£25,238.00 |
£17,162.00 |
£58,024.00 |
£28,870.00 |
| Total current assets |
£341,452.00 |
£581,031.00 |
£420,047.00 |
£310,046.00 |
£330,343.00 |
| Creditors within 1 year |
£73,720.00 |
£44,915.00 |
£56,178.00 |
£73,377.00 |
£75,773.00 |
| Long term creditors or provisions |
£320.00 |
£256.00 |
£256.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,673,034.00 |
£2,350,586.00 |
£2,197,697.00 |
£2,226,493.00 |
£2,129,788.00 |
| Endowment funds |
£577,054.00 |
£477,654.00 |
£473,273.00 |
£493,223.00 |
£474,821.00 |
| Restricted funds |
£379,933.00 |
£423,462.00 |
£333,067.00 |
£434,533.00 |
£405,364.00 |
| Unrestricted funds |
£1,716,047.00 |
£1,449,470.00 |
£1,391,357.00 |
£1,298,737.00 |
£1,249,603.00 |
| Total funds |
£2,673,034.00 |
£2,350,586.00 |
£2,197,697.00 |
£2,226,493.00 |
£2,129,788.00 |
| Employees |
8 |
7 |
8 |
9 |
10 |
| Volunteers |
|
|
|
|
|
| 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 |