| Financial year end |
2009-09-30 |
2012-09-30 |
2014-09-30 |
2015-09-30 |
| Income from legacies |
£497,418.00 |
£102,512.00 |
£1,500.00 |
£26,279.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£557,119.00 |
£102,512.00 |
£75,337.00 |
£100,045.00 |
| Activities generating funds |
£249,907.00 |
£360,318.00 |
£401,444.00 |
£456,360.00 |
| Income from charitable activities |
£34,614.00 |
£36,403.00 |
£56,763.00 |
£38,203.00 |
| Investment income |
£2,869.00 |
£10,099.00 |
£8,779.00 |
£5,573.00 |
| Other income |
£1,363.00 |
£1,129.00 |
£578.00 |
£33,213.00 |
| Total income |
£845,872.00 |
£510,461.00 |
£542,901.00 |
£633,394.00 |
| Investment gains |
£0.00 |
£2,430.00 |
£1,341.00 |
£4,024.00 |
| 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 |
£43,250.00 |
£0.00 |
£45,670.00 |
£43,551.00 |
| 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 |
£370,366.00 |
£543,308.00 |
£591,090.00 |
£648,662.00 |
| Governance costs |
£2,611.00 |
£1,825.00 |
£2,054.00 |
£2,341.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£416,227.00 |
£545,133.00 |
£638,814.00 |
£694,554.00 |
| Support costs |
£95,265.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£38,237.00 |
£33,084.00 |
£37,137.00 |
£41,521.00 |
| Reserves |
£1,282,924.00 |
£1,315,332.00 |
£1,381,883.00 |
£0.00 |
| Fixed assets at start of year |
£747,879.00 |
£1,156,895.00 |
£1,141,983.00 |
£1,149,880.00 |
| Fixed assets at end of year |
£841,334.00 |
£1,132,426.00 |
£1,149,880.00 |
£1,122,376.00 |
| Fixed investment assets at start of year |
£231.00 |
£153,107.00 |
£176,484.00 |
£180,629.00 |
| Fixed investment assets at end of year |
£128,066.00 |
£157,813.00 |
£180,629.00 |
£175,251.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£647,662.00 |
£387,506.00 |
£237,618.00 |
£207,374.00 |
| Total current assets |
£710,225.00 |
£404,019.00 |
£250,928.00 |
£219,989.00 |
| Creditors within 1 year |
£13,911.00 |
£23,850.00 |
£18,925.00 |
£14,492.00 |
| 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 |
£1,537,648.00 |
£1,512,595.00 |
£1,381,883.00 |
£1,327,873.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£254,724.00 |
£197,263.00 |
£183,866.00 |
£176,445.00 |
| Unrestricted funds |
£1,282,924.00 |
£1,315,332.00 |
£1,198,017.00 |
£1,151,428.00 |
| Total funds |
£1,537,648.00 |
£1,512,595.00 |
£1,381,883.00 |
£1,327,873.00 |
| Employees |
20 |
12 |
14 |
14 |
| Volunteers |
|
|
140 |
155 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-10-01 |
2011-10-01 |
2013-10-01 |
2014-10-01 |