| Financial year end |
2007-09-30 |
2009-09-30 |
2011-09-30 |
| Income from legacies |
£383,792.00 |
£492,129.00 |
£814,256.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£401,858.00 |
£695,174.00 |
£893,126.00 |
| Activities generating funds |
£175,880.00 |
£212,010.00 |
£243,583.00 |
| Income from charitable activities |
£14,991.00 |
£30,809.00 |
£31,697.00 |
| Investment income |
£28,417.00 |
£1,262.00 |
£2,915.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£621,146.00 |
£939,255.00 |
£1,171,321.00 |
| Investment gains |
£117.00 |
£-746.00 |
£-52.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£105,754.00 |
£135,314.00 |
£153,429.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£535,471.00 |
£466,604.00 |
£491,027.00 |
| Governance costs |
£111,576.00 |
£86,379.00 |
£81,733.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£752,801.00 |
£688,297.00 |
£726,189.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£10,019.00 |
£9,608.00 |
£11,492.00 |
| Reserves |
£679,392.00 |
£979,511.00 |
£1,257,608.00 |
| Fixed assets at start of year |
£385,714.00 |
£365,504.00 |
£349,048.00 |
| Fixed assets at end of year |
£376,748.00 |
£356,650.00 |
£350,750.00 |
| Fixed investment assets at start of year |
£3,617.00 |
£2,634.00 |
£1,455.00 |
| Fixed investment assets at end of year |
£4,670.00 |
£1,888.00 |
£1,403.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£509,583.00 |
£29,409.00 |
£318,884.00 |
| Total current assets |
£828,419.00 |
£691,032.00 |
£976,883.00 |
| Creditors within 1 year |
£153,697.00 |
£68,171.00 |
£68,885.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,051,470.00 |
£979,511.00 |
£1,258,748.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,140.00 |
| Unrestricted funds |
£1,051,470.00 |
£979,511.00 |
£1,257,608.00 |
| Total funds |
£1,051,470.00 |
£979,511.00 |
£1,258,748.00 |
| Employees |
24 |
27 |
32 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-10-01 |
2008-10-01 |
2010-10-01 |