| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| 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 |
£746,715.00 |
£731,555.00 |
£764,425.00 |
£754,976.00 |
£915,855.00 |
| Activities generating funds |
£532,132.00 |
£560,077.00 |
£534,205.00 |
£519,311.00 |
£512,945.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£48,579.00 |
£58,951.00 |
£25,534.00 |
£21,603.00 |
£16,377.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,327,426.00 |
£1,350,583.00 |
£1,324,164.00 |
£1,295,890.00 |
£1,445,177.00 |
| Investment gains |
£25,259.00 |
£-75,503.00 |
£60,300.00 |
£26,006.00 |
£-3,523.00 |
| Gains from asset revaluations |
£188,042.00 |
£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 |
£0.00 |
£0.00 |
£376,110.00 |
£0.00 |
£197,088.00 |
| Fundraising trading costs |
£374,065.00 |
£401,919.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,775.00 |
£3,194.00 |
£0.00 |
£8,040.00 |
£5,569.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£950,570.00 |
£0.00 |
£1,180,505.00 |
£545,077.00 |
| Governance costs |
£957,548.00 |
£31,252.00 |
£915,740.00 |
£75,022.00 |
£78,168.00 |
| Other expenses |
£177,085.00 |
£33,814.00 |
£5,936.00 |
£14,589.00 |
£351,852.00 |
| Total expenses |
£1,515,473.00 |
£1,420,749.00 |
£1,297,786.00 |
£1,278,156.00 |
£1,177,754.00 |
| Support costs |
£387,912.00 |
£372,762.00 |
£340,076.00 |
£907,111.00 |
£263,691.00 |
| Depreciation |
£158,771.00 |
£37,800.00 |
£35,619.00 |
£36,371.00 |
£8,818.00 |
| Reserves |
£1,373,097.00 |
£1,226,491.00 |
£1,273,299.00 |
£1,325,855.00 |
£1,570,259.00 |
| Fixed assets at start of year |
£652,719.00 |
£771,904.00 |
£584,668.00 |
£705,513.00 |
£705,513.00 |
| Fixed assets at end of year |
£771,904.00 |
£584,668.00 |
£628,458.00 |
£705,513.00 |
£589,259.00 |
| Fixed investment assets at start of year |
£646,319.00 |
£673,754.00 |
£516,353.00 |
£697,975.00 |
£697,975.00 |
| Fixed investment assets at end of year |
£673,754.00 |
£516,353.00 |
£593,638.00 |
£697,975.00 |
£584,411.00 |
| Current investment assets |
£539,248.00 |
£558,184.00 |
£0.00 |
£431,525.00 |
£549,135.00 |
| Cash |
£166,638.00 |
£149,976.00 |
£0.00 |
£248,660.00 |
£440,217.00 |
| Total current assets |
£813,450.00 |
£879,479.00 |
£843,049.00 |
£805,684.00 |
£1,138,719.00 |
| Creditors within 1 year |
£125,106.00 |
£149,568.00 |
£0.00 |
£117,027.00 |
£69,908.00 |
| 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 |
£1,460,248.00 |
£1,314,579.00 |
£1,471,507.00 |
£1,394,170.00 |
£1,658,070.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£87,151.00 |
£88,088.00 |
£77,135.00 |
£68,315.00 |
£87,811.00 |
| Unrestricted funds |
£1,373,097.00 |
£1,226,491.00 |
£1,394,372.00 |
£1,325,855.00 |
£1,570,259.00 |
| Total funds |
£1,460,248.00 |
£1,314,579.00 |
£1,471,507.00 |
£1,394,170.00 |
£1,658,070.00 |
| Employees |
19 |
19 |
17 |
16 |
14 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |