| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£1,078,631.00 |
£1,006,299.00 |
£1,029,461.00 |
£1,054,998.00 |
£1,118,426.00 |
| Income from charitable activities |
£1,233,446.00 |
£1,147,099.00 |
£1,209,433.00 |
£1,304,033.00 |
£1,337,961.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,312,077.00 |
£2,153,398.00 |
£2,238,894.00 |
£2,359,031.00 |
£2,456,387.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£455,076.00 |
£433,233.00 |
£475,742.00 |
£478,540.00 |
£501,062.00 |
| 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 |
£1,618,488.00 |
£1,664,342.00 |
£1,672,501.00 |
£1,760,221.00 |
£1,809,727.00 |
| Governance costs |
£25,711.00 |
£21,494.00 |
£21,330.00 |
£21,866.00 |
£21,251.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,099,275.00 |
£2,119,069.00 |
£2,169,573.00 |
£2,260,627.00 |
£2,332,040.00 |
| Support costs |
£0.00 |
£0.00 |
£822,284.00 |
£817,903.00 |
£21,251.00 |
| Depreciation |
£195,401.00 |
£201,439.00 |
£212,993.00 |
£213,501.00 |
£218,053.00 |
| Reserves |
£2,902,018.00 |
£2,936,347.00 |
£3,005,669.00 |
£3,104,073.00 |
£3,228,420.00 |
| Fixed assets at start of year |
£3,854,791.00 |
£3,714,876.00 |
£3,991,145.00 |
£3,926,646.00 |
£3,779,425.00 |
| Fixed assets at end of year |
£3,714,876.00 |
£3,991,145.00 |
£3,926,646.00 |
£3,779,425.00 |
£3,698,089.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£28,428.00 |
£24,059.00 |
£10,479.00 |
£53,855.00 |
£29,221.00 |
| Total current assets |
£187,088.00 |
£273,389.00 |
£240,350.00 |
£341,425.00 |
£291,858.00 |
| Creditors within 1 year |
£599,946.00 |
£978,187.00 |
£861,327.00 |
£766,777.00 |
£561,527.00 |
| Long term creditors or provisions |
£400,000.00 |
£350,000.00 |
£300,000.00 |
£250,000.00 |
£200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,902,018.00 |
£2,936,347.00 |
£3,005,669.00 |
£3,104,073.00 |
£3,228,420.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,031.00 |
£8,047.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,893,987.00 |
£2,928,300.00 |
£3,005,669.00 |
£3,104,073.00 |
£3,228,420.00 |
| Total funds |
£2,902,018.00 |
£2,936,347.00 |
£3,005,669.00 |
£3,104,073.00 |
£3,228,420.00 |
| Employees |
18 |
18 |
18 |
18 |
18 |
| Volunteers |
350 |
300 |
|
350 |
350 |
| 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 |