| 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 |
£9,369,440.00 |
£14,540,964.00 |
£14,860,000.00 |
£16,089,000.00 |
£16,565,000.00 |
| Activities generating funds |
£0.00 |
£118,283.00 |
£139,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£790,749.00 |
£585,814.00 |
£603,000.00 |
£853,000.00 |
£808,000.00 |
| Investment income |
£491,484.00 |
£486,571.00 |
£216,000.00 |
£153,000.00 |
£122,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£181,000.00 |
£14,000.00 |
| Total income |
£10,651,673.00 |
£15,731,632.00 |
£15,818,000.00 |
£17,276,000.00 |
£17,509,000.00 |
| Investment gains |
£86,475.00 |
£-958,591.00 |
£396,000.00 |
£80,000.00 |
£-305,000.00 |
| 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 |
£58,050.00 |
£111,018.00 |
£107,000.00 |
£115,000.00 |
£0.00 |
| 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 |
£4,128,398.00 |
£6,307,023.00 |
£5,626,000.00 |
£6,881,000.00 |
£0.00 |
| Charitable activities costs |
£10,942,444.00 |
£14,950,385.00 |
£15,641,000.00 |
£17,885,000.00 |
£17,005,000.00 |
| Governance costs |
£21,209.00 |
£19,000.00 |
£21,000.00 |
£22,000.00 |
£25,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,021,703.00 |
£15,080,403.00 |
£15,769,000.00 |
£18,022,000.00 |
£17,030,000.00 |
| Support costs |
£0.00 |
£2,086,548.00 |
£2,620,000.00 |
£3,035,000.00 |
£2,864,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£9,665,713.00 |
£9,357,702.00 |
£9,802,000.00 |
£3,213,000.00 |
£3,368,000.00 |
| Fixed assets at start of year |
£3,530,345.00 |
£3,616,920.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£3,616,920.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£3,530,345.00 |
£3,616,820.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£3,616,920.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£2,657,228.00 |
£3,053,000.00 |
£3,133,000.00 |
£2,828,000.00 |
| Cash |
£7,455,030.00 |
£7,154,114.00 |
£5,903,000.00 |
£6,671,000.00 |
£7,150,000.00 |
| Total current assets |
£11,713,984.00 |
£11,079,777.00 |
£10,942,000.00 |
£11,322,000.00 |
£10,986,000.00 |
| Creditors within 1 year |
£5,665,191.00 |
£1,722,075.00 |
£1,140,000.00 |
£2,736,000.00 |
£2,641,000.00 |
| 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 |
£9,665,713.00 |
£9,357,702.00 |
£9,802,000.00 |
£8,586,000.00 |
£8,345,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,866,357.00 |
£6,463,000.00 |
£6,476,000.00 |
£5,373,000.00 |
£4,977,000.00 |
| Unrestricted funds |
£3,799,356.00 |
£2,894,702.00 |
£3,326,000.00 |
£3,213,000.00 |
£3,368,000.00 |
| Total funds |
£9,665,713.00 |
£9,357,702.00 |
£9,802,000.00 |
£8,586,000.00 |
£8,345,000.00 |
| Employees |
58 |
10 |
10 |
14 |
14 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |