| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£850,163.00 |
£1,089,396.00 |
£1,819,892.00 |
£1,559,847.00 |
£1,524,656.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,096,824.00 |
£8,585,671.00 |
£9,205,990.00 |
£8,433,601.00 |
£8,191,087.00 |
| Activities generating funds |
£449,607.00 |
£527,239.00 |
£333,128.00 |
£412,951.00 |
£407,795.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£170,592.00 |
£233,301.00 |
£129,757.00 |
£67,903.00 |
£29,054.00 |
| Other income |
£-3,407.00 |
£-85,260.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,713,616.00 |
£9,260,951.00 |
£9,668,875.00 |
£8,914,455.00 |
£8,627,936.00 |
| Investment gains |
£15,133.00 |
£-17,958.00 |
£52,532.00 |
£-23,750.00 |
£-11,419.00 |
| Gains from asset revaluations |
£86,827.00 |
£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 |
£2,196,289.00 |
£2,077,381.00 |
£2,117,421.00 |
£1,889,357.00 |
£2,072,645.00 |
| Fundraising trading costs |
£96,529.00 |
£97,564.00 |
£97,315.00 |
£95,079.00 |
£96,812.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,285,382.00 |
£1,016,782.00 |
£1,584,722.00 |
£2,102,284.00 |
£794,148.00 |
| Charitable activities costs |
£5,962,080.00 |
£6,043,541.00 |
£6,924,353.00 |
£6,986,099.00 |
£5,864,127.00 |
| Governance costs |
£358,055.00 |
£103,470.00 |
£134,095.00 |
£115,862.00 |
£133,971.00 |
| Other expenses |
£0.00 |
£0.00 |
£99,312.00 |
£1,115.00 |
£12,132.00 |
| Total expenses |
£8,612,953.00 |
£8,321,956.00 |
£9,372,496.00 |
£9,087,512.00 |
£8,179,687.00 |
| Support costs |
£2,105,663.00 |
£3,047,624.00 |
£2,642,486.00 |
£2,224,086.00 |
£2,365,586.00 |
| Depreciation |
£60,106.00 |
£37,599.00 |
£193,113.00 |
£38,732.00 |
£41,133.00 |
| Reserves |
£3,165,520.00 |
£4,082,349.00 |
£4,438,155.00 |
£4,241,347.00 |
£4,678,178.00 |
| Fixed assets at start of year |
£1,548,024.00 |
£2,304,378.00 |
£2,252,703.00 |
£4,438,157.00 |
£2,108,947.00 |
| Fixed assets at end of year |
£2,304,380.00 |
£2,252,701.00 |
£2,387,317.00 |
£2,108,949.00 |
£1,187,552.00 |
| Fixed investment assets at start of year |
£1,453,933.00 |
£2,217,551.00 |
£2,150,949.00 |
£2,253,097.00 |
£1,920,692.00 |
| Fixed investment assets at end of year |
£2,217,553.00 |
£2,150,949.00 |
£2,253,095.00 |
£1,920,694.00 |
£997,638.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£997,638.00 |
| Cash |
£2,381,371.00 |
£3,154,950.00 |
£4,114,099.00 |
£4,550,460.00 |
£5,903,325.00 |
| Total current assets |
£3,426,501.00 |
£4,419,082.00 |
£5,258,012.00 |
£6,304,983.00 |
£7,349,572.00 |
| Creditors within 1 year |
£1,651,909.00 |
£1,438,912.00 |
£1,902,684.00 |
£2,200,232.00 |
£2,587,084.00 |
| Long term creditors or provisions |
£910,763.00 |
£1,143,627.00 |
£1,304,490.00 |
£1,972,350.00 |
£1,271,862.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,168,209.00 |
£4,089,244.00 |
£4,438,155.00 |
£4,241,350.00 |
£4,678,178.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,687.00 |
£6,895.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,165,522.00 |
£4,082,349.00 |
£4,438,155.00 |
£4,241,350.00 |
£4,678,178.00 |
| Total funds |
£3,168,209.00 |
£4,089,244.00 |
£4,438,155.00 |
£4,241,350.00 |
£4,678,178.00 |
| Employees |
42 |
43 |
46 |
41 |
40 |
| Volunteers |
4 |
5 |
|
5 |
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |