| 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 |
£5,696.00 |
£25,069.00 |
£15,928.00 |
£1,432.00 |
£1,235.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£959,658.00 |
£1,024,195.00 |
£1,137,081.00 |
£1,148,327.00 |
£1,176,427.00 |
| Investment income |
£22,527.00 |
£18,478.00 |
£5,849.00 |
£1,816.00 |
£16,169.00 |
| Other income |
£0.00 |
£110,952.00 |
£8,608.00 |
£14,600.00 |
£18,800.00 |
| Total income |
£987,881.00 |
£1,178,694.00 |
£1,167,466.00 |
£1,166,175.00 |
£1,212,631.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£922,936.00 |
£1,010,630.00 |
£1,111,541.00 |
£1,106,972.00 |
£1,181,674.00 |
| Governance costs |
£45,626.00 |
£51,337.00 |
£55,667.00 |
£52,417.00 |
£57,829.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£968,562.00 |
£1,061,967.00 |
£1,167,208.00 |
£1,159,389.00 |
£1,239,503.00 |
| Support costs |
£45,626.00 |
£51,337.00 |
£55,667.00 |
£52,417.00 |
£57,829.00 |
| Depreciation |
£24,259.00 |
£25,280.00 |
£41,530.00 |
£38,967.00 |
£34,016.00 |
| Reserves |
£2,094,787.00 |
£2,211,514.00 |
£2,110,424.00 |
£2,117,190.00 |
£2,090,318.00 |
| Fixed assets at start of year |
£1,290,129.00 |
£1,353,619.00 |
£1,572,096.00 |
£1,799,905.00 |
£1,778,496.00 |
| Fixed assets at end of year |
£1,353,619.00 |
£1,572,096.00 |
£1,799,905.00 |
£1,778,496.00 |
£1,760,710.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£850,325.00 |
£724,536.00 |
£568,493.00 |
£596,086.00 |
£589,407.00 |
| Total current assets |
£914,202.00 |
£839,588.00 |
£646,990.00 |
£680,974.00 |
£627,685.00 |
| Creditors within 1 year |
£173,034.00 |
£200,170.00 |
£235,123.00 |
£240,912.00 |
£196,709.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,094,787.00 |
£2,211,514.00 |
£2,211,772.00 |
£2,218,558.00 |
£2,191,686.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,368.00 |
£101,368.00 |
£2,110,404.00 |
£2,117,190.00 |
£2,090,318.00 |
| Unrestricted funds |
£1,993,419.00 |
£2,110,146.00 |
£101,368.00 |
£101,368.00 |
£101,368.00 |
| Total funds |
£2,094,787.00 |
£2,211,514.00 |
£2,211,772.00 |
£2,218,558.00 |
£2,191,686.00 |
| Employees |
56 |
54 |
57 |
61 |
67 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |