| 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 |
£514,440.00 |
£577,443.00 |
£592,729.00 |
£642,876.00 |
| Activities generating funds |
£9,091.00 |
£13,573.00 |
£9,312.00 |
£11,452.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,105.00 |
£6,516.00 |
£2,478.00 |
£1,955.00 |
| Other income |
£183,218.00 |
£205,410.00 |
£233,410.00 |
£226,923.00 |
| Total income |
£710,854.00 |
£802,942.00 |
£837,929.00 |
£883,206.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£611,045.00 |
£621,843.00 |
£653,477.00 |
£713,439.00 |
| Governance costs |
£94,963.00 |
£100,198.00 |
£119,753.00 |
£148,352.00 |
| Other expenses |
£30,547.00 |
£31,570.00 |
£10,936.00 |
£8,552.00 |
| Total expenses |
£736,555.00 |
£753,611.00 |
£784,166.00 |
£870,343.00 |
| Support costs |
£156,409.00 |
£154,424.00 |
£179,536.00 |
£199,211.00 |
| Depreciation |
£30,547.00 |
£31,570.00 |
£10,936.00 |
£8,552.00 |
| Reserves |
£54,745.00 |
£129,723.00 |
£174,233.00 |
£184,582.00 |
| Fixed assets at start of year |
£160,719.00 |
£144,318.00 |
£127,324.00 |
£124,942.00 |
| Fixed assets at end of year |
£144,318.00 |
£127,324.00 |
£124,942.00 |
£116,390.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£52,108.00 |
£160,873.00 |
£229,277.00 |
£283,666.00 |
| Total current assets |
£123,404.00 |
£180,213.00 |
£257,471.00 |
£331,620.00 |
| Creditors within 1 year |
£136,119.00 |
£126,603.00 |
£147,716.00 |
£200,450.00 |
| 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 |
£131,603.00 |
£180,934.00 |
£234,697.00 |
£247,560.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,420.00 |
£51,211.00 |
£60,464.00 |
£62,978.00 |
| Unrestricted funds |
£72,183.00 |
£129,723.00 |
£174,233.00 |
£184,582.00 |
| Total funds |
£131,603.00 |
£180,934.00 |
£234,697.00 |
£247,560.00 |
| Employees |
14 |
14 |
13 |
14 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |