| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£388,000.00 |
£878,000.00 |
| Income from charitable activities |
£3,618,000.00 |
£3,840,000.00 |
£3,738,000.00 |
£3,639,000.00 |
| Investment income |
£94,000.00 |
£90,000.00 |
£61,000.00 |
£60,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,712,000.00 |
£3,930,000.00 |
£4,187,000.00 |
£4,577,000.00 |
| Investment gains |
£210,000.00 |
£-293,000.00 |
£42,000.00 |
£205,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£467,000.00 |
£819,000.00 |
| Investment management costs |
£18,000.00 |
£18,000.00 |
£14,000.00 |
£15,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,679,000.00 |
£3,681,000.00 |
£3,817,000.00 |
£3,613,000.00 |
| Governance costs |
£76,000.00 |
£71,000.00 |
£99,000.00 |
£94,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£52,000.00 |
£52,000.00 |
| Total expenses |
£3,773,000.00 |
£3,770,000.00 |
£4,449,000.00 |
£4,593,000.00 |
| Support costs |
£910,000.00 |
£912,000.00 |
£852,000.00 |
£786,000.00 |
| Depreciation |
£13,000.00 |
£11,000.00 |
£15,000.00 |
£19,000.00 |
| Reserves |
£1,414,000.00 |
£1,339,000.00 |
£1,269,000.00 |
£1,402,000.00 |
| Fixed assets at start of year |
£2,268,000.00 |
£2,474,000.00 |
£2,168,000.00 |
£2,056,000.00 |
| Fixed assets at end of year |
£2,474,000.00 |
£2,168,000.00 |
£2,172,000.00 |
£2,141,000.00 |
| Fixed investment assets at start of year |
£2,248,000.00 |
£2,440,000.00 |
£2,129,000.00 |
£1,804,000.00 |
| Fixed investment assets at end of year |
£2,440,000.00 |
£2,129,000.00 |
£1,918,000.00 |
£1,943,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£201,000.00 |
£307,000.00 |
| Total current assets |
£374,000.00 |
£523,000.00 |
£922,000.00 |
£971,000.00 |
| Creditors within 1 year |
£822,000.00 |
£798,000.00 |
£1,421,000.00 |
£1,249,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,026,000.00 |
£1,893,000.00 |
£1,673,000.00 |
£1,863,000.00 |
| Endowment funds |
£578,000.00 |
£515,000.00 |
£508,000.00 |
£556,000.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Unrestricted funds |
£1,448,000.00 |
£1,378,000.00 |
£1,165,000.00 |
£1,282,000.00 |
| Total funds |
£2,026,000.00 |
£1,893,000.00 |
£1,673,000.00 |
£1,863,000.00 |
| Employees |
43 |
43 |
46 |
46 |
| Volunteers |
400 |
400 |
|
350 |
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |