| 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 |
£394,275.00 |
£393,740.00 |
£400,266.00 |
£467,092.00 |
£412,972.00 |
| Activities generating funds |
£183,383.00 |
£198,537.00 |
£121,000.00 |
£51,000.00 |
£92,700.00 |
| Income from charitable activities |
£201,079.00 |
£208,382.00 |
£146,840.00 |
£118,523.00 |
£130,302.00 |
| Investment income |
£149.00 |
£189.00 |
£14.00 |
£0.00 |
£0.00 |
| Other income |
£18,576.00 |
£12,944.00 |
£6,889.00 |
£0.00 |
£20.00 |
| Total income |
£797,462.00 |
£813,792.00 |
£675,009.00 |
£636,615.00 |
£635,994.00 |
| Investment gains |
£12,912.00 |
£14,838.00 |
£21,728.00 |
£-5,418.00 |
£-5,377.00 |
| Gains from asset revaluations |
£21,074.00 |
£0.00 |
£0.00 |
£3,704.00 |
£2,204.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£140,499.00 |
£166,125.00 |
£131,501.00 |
£15,461.00 |
£141,631.00 |
| Fundraising trading costs |
£52,810.00 |
£0.00 |
£28,661.00 |
£97,236.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£581,183.00 |
£540,170.00 |
£577,576.00 |
£511,163.00 |
£478,690.00 |
| Governance costs |
£16,980.00 |
£16,175.00 |
£10,967.00 |
£13,227.00 |
£11,676.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£791,472.00 |
£722,470.00 |
£748,705.00 |
£637,087.00 |
£631,997.00 |
| Support costs |
£0.00 |
£57,399.00 |
£146,693.00 |
£134,456.00 |
£146,347.00 |
| Depreciation |
£6,609.00 |
£14,349.00 |
£4,252.00 |
£3,704.00 |
£2,204.00 |
| Reserves |
£109,224.00 |
£89,711.00 |
£72,824.00 |
£54,936.00 |
£83,572.00 |
| Fixed assets at start of year |
£57,693.00 |
£33,986.00 |
£21,562.00 |
£26,666.00 |
£57,672.00 |
| Fixed assets at end of year |
£33,986.00 |
£21,562.00 |
£26,666.00 |
£17,544.00 |
£21,472.00 |
| Fixed investment assets at start of year |
£17,171.00 |
£12,912.00 |
£14,838.00 |
£21,729.00 |
£17,542.00 |
| Fixed investment assets at end of year |
£12,912.00 |
£14,838.00 |
£21,727.00 |
£16,311.00 |
£16,095.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£131,631.00 |
£157,689.00 |
| Cash |
£14,666.00 |
£40,137.00 |
£29,892.00 |
£42,733.00 |
£47,728.00 |
| Total current assets |
£245,606.00 |
£313,937.00 |
£203,424.00 |
£174,364.00 |
£205,417.00 |
| Creditors within 1 year |
£170,368.00 |
£133,027.00 |
£101,312.00 |
£69,020.00 |
£100,220.00 |
| 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 |
£109,224.00 |
£202,472.00 |
£128,778.00 |
£122,888.00 |
£126,669.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£63,626.00 |
£84,097.00 |
£51,015.00 |
£66,717.00 |
£37,720.00 |
| Unrestricted funds |
£45,598.00 |
£118,375.00 |
£77,763.00 |
£56,171.00 |
£88,949.00 |
| Total funds |
£109,224.00 |
£202,472.00 |
£128,778.00 |
£122,888.00 |
£126,669.00 |
| Employees |
14 |
12 |
13 |
10 |
12 |
| Volunteers |
4 |
2 |
|
5 |
5 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |