| 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 |
£2,054.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£510,496.00 |
£233,084.00 |
£306,812.00 |
£259,729.00 |
£265,396.00 |
| Activities generating funds |
£1,642,770.00 |
£1,789,014.00 |
£1,974,930.00 |
£1,948,295.00 |
£1,985,169.00 |
| Income from charitable activities |
£3,340,231.00 |
£3,512,918.00 |
£3,676,026.00 |
£3,911,180.00 |
£4,083,613.00 |
| Investment income |
£173,215.00 |
£207,707.00 |
£151,463.00 |
£141,318.00 |
£190,536.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,666,712.00 |
£5,742,723.00 |
£6,109,231.00 |
£6,260,522.00 |
£6,524,714.00 |
| Investment gains |
£228,875.00 |
£-692,780.00 |
£-58,978.00 |
£254,956.00 |
£-248,383.00 |
| 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 |
£1,449,101.00 |
£1,636,453.00 |
£1,860,737.00 |
£1,808,430.00 |
£1,914,701.00 |
| Investment management costs |
£50,605.00 |
£67,081.00 |
£60,937.00 |
£56,784.00 |
£67,413.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,176,152.00 |
£3,203,115.00 |
£3,402,840.00 |
£3,567,254.00 |
£3,678,459.00 |
| Governance costs |
£31,165.00 |
£23,251.00 |
£28,639.00 |
£26,974.00 |
£23,766.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,707,023.00 |
£4,929,900.00 |
£5,353,153.00 |
£5,459,442.00 |
£5,684,339.00 |
| Support costs |
£2,661,000.00 |
£2,661.00 |
£2,797.00 |
£2,867.00 |
£2,937.00 |
| Depreciation |
£542,604.00 |
£551,498.00 |
£565,440.00 |
£575,018.00 |
£589,462.00 |
| Reserves |
£7,156,421.00 |
£7,512,354.00 |
£8,154,218.00 |
£9,095,549.00 |
£9,701,171.00 |
| Fixed assets at start of year |
£8,606,279.00 |
£9,464,321.00 |
£8,548,223.00 |
£9,374,470.00 |
£10,257,349.00 |
| Fixed assets at end of year |
£9,464,319.00 |
£8,548,223.00 |
£9,374,472.00 |
£10,257,349.00 |
£11,210,942.00 |
| Fixed investment assets at start of year |
£3,807,860.00 |
£4,304,117.00 |
£3,717,230.00 |
£4,346,551.00 |
£5,462,215.00 |
| Fixed investment assets at end of year |
£4,304,116.00 |
£3,717,230.00 |
£4,346,552.00 |
£5,462,215.00 |
£6,040,214.00 |
| Current investment assets |
£379,382.00 |
£1,009,909.00 |
£869,516.00 |
£252,375.00 |
£252,425.00 |
| Cash |
£509,435.00 |
£690,319.00 |
£1,004,498.00 |
£1,376,693.00 |
£752,317.00 |
| Total current assets |
£1,522,075.00 |
£2,409,569.00 |
£2,371,755.00 |
£2,441,291.00 |
£1,736,283.00 |
| Creditors within 1 year |
£1,276,380.00 |
£1,188,777.00 |
£1,304,842.00 |
£1,382,618.00 |
£1,089,290.00 |
| Long term creditors or provisions |
£730,536.00 |
£669,493.00 |
£646,291.00 |
£464,894.00 |
£414,816.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,979,478.00 |
£9,099,522.00 |
£9,795,092.00 |
£10,851,128.00 |
£11,443,119.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£269,779.00 |
£233,726.00 |
£276,870.00 |
£276,452.00 |
£259,172.00 |
| Unrestricted funds |
£8,709,699.00 |
£8,865,796.00 |
£9,518,222.00 |
£10,574,676.00 |
£11,183,947.00 |
| Total funds |
£8,979,478.00 |
£9,099,522.00 |
£9,795,092.00 |
£10,851,128.00 |
£11,443,119.00 |
| Employees |
80 |
85 |
85 |
89 |
94 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |