| Financial year end |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,836.00 |
£28,137.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£242,371.00 |
£211,181.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,666,102.00 |
£5,471,314.00 |
£6,446,192.00 |
£6,512,468.00 |
| Investment income |
£46,809.00 |
£12,560.00 |
£4,289.00 |
£4,084.00 |
| Other income |
£0.00 |
£50,970.00 |
£0.00 |
£46,779.00 |
| Total income |
£5,979,118.00 |
£5,774,162.00 |
£6,450,481.00 |
£6,563,331.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£269,529.00 |
£178,826.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£25,750.00 |
£0.00 |
£44,405.00 |
£69,359.00 |
| Charitable activities costs |
£5,762,660.00 |
£5,651,214.00 |
£6,224,695.00 |
£6,317,526.00 |
| Governance costs |
£29,734.00 |
£21,267.00 |
£40,112.00 |
£42,126.00 |
| Other expenses |
£0.00 |
£127,180.00 |
£17,550.00 |
£0.00 |
| Total expenses |
£6,061,923.00 |
£5,978,487.00 |
£6,282,357.00 |
£6,359,652.00 |
| Support costs |
£5,690,121.00 |
£0.00 |
£6,180,290.00 |
£0.00 |
| Depreciation |
£69,462.00 |
£84,300.00 |
£76,731.00 |
£92,762.00 |
| Reserves |
£2,581,821.00 |
£2,192,189.00 |
£2,355,313.00 |
£2,563,992.00 |
| Fixed assets at start of year |
£233,373.00 |
£193,299.00 |
£243,311.00 |
£317,935.00 |
| Fixed assets at end of year |
£192,412.00 |
£243,311.00 |
£317,935.00 |
£306,868.00 |
| Fixed investment assets at start of year |
£15,780.00 |
£15,780.00 |
£15,780.00 |
£15,780.00 |
| Fixed investment assets at end of year |
£0.00 |
£15,780.00 |
£15,780.00 |
£15,780.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,100,156.00 |
£1,093,322.00 |
£1,107,466.00 |
£1,167,199.00 |
| Total current assets |
£3,320,897.00 |
£3,242,161.00 |
£3,427,879.00 |
£3,792,122.00 |
| Creditors within 1 year |
£1,116,795.00 |
£1,293,283.00 |
£1,385,501.00 |
£1,534,998.00 |
| 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 |
£2,396,514.00 |
£2,192,189.00 |
£2,360,313.00 |
£2,563,992.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,396,514.00 |
£2,192,189.00 |
£2,360,313.00 |
£2,563,992.00 |
| Total funds |
£2,396,514.00 |
£2,192,189.00 |
£2,360,313.00 |
£2,563,992.00 |
| Employees |
70 |
70 |
67 |
67 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |