| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£115,109.00 |
£0.00 |
£129,281.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£799,164.00 |
£1,634,669.00 |
£583,597.00 |
£652,086.00 |
£447,918.00 |
| Activities generating funds |
£148,273.00 |
£139,127.00 |
£99,503.00 |
£101,121.00 |
£3,581,050.00 |
| Income from charitable activities |
£5,740,469.00 |
£5,987,319.00 |
£6,506,265.00 |
£6,012,021.00 |
£5,961,496.00 |
| Investment income |
£914,440.00 |
£730,544.00 |
£745,604.00 |
£519,867.00 |
£6,800.00 |
| Other income |
£14,284.00 |
£24,884.00 |
£18,121.00 |
£18,732.00 |
£58,374.00 |
| Total income |
£7,616,630.00 |
£8,516,543.00 |
£7,953,090.00 |
£7,303,827.00 |
£10,055,638.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£7,986,121.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£115,071.00 |
£0.00 |
£0.00 |
£110,468.00 |
| Fundraising trading costs |
£79,704.00 |
£0.00 |
£81,282.00 |
£83,420.00 |
£2,600,553.00 |
| 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 |
£7,136,841.00 |
£8,098,948.00 |
£7,708,290.00 |
£7,861,357.00 |
£7,568,737.00 |
| Governance costs |
£14,467.00 |
£14,835.00 |
£12,902.00 |
£15,340.00 |
£15,452.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,231,012.00 |
£8,228,854.00 |
£7,802,474.00 |
£7,960,117.00 |
£10,295,210.00 |
| Support costs |
£3,211,852.00 |
£3,483,058.00 |
£3,549,173.00 |
£3,470,290.00 |
£3,591,423.00 |
| Depreciation |
£405,544.00 |
£435,422.00 |
£447,918.00 |
£442,549.00 |
£273,231.00 |
| Reserves |
£7,271,997.00 |
£-1,000,169.00 |
£33,567.00 |
£-338,464.00 |
£-143,218.00 |
| Fixed assets at start of year |
£13,850,538.00 |
£13,528,569.00 |
£14,202,236.00 |
£14,288,733.00 |
£5,817,612.00 |
| Fixed assets at end of year |
£13,528,569.00 |
£14,202,236.00 |
£14,288,733.00 |
£5,933,829.00 |
£5,554,085.00 |
| Fixed investment assets at start of year |
£100,002.00 |
£100,002.00 |
£100,002.00 |
£100,002.00 |
£0.00 |
| Fixed investment assets at end of year |
£100,002.00 |
£100,002.00 |
£100,002.00 |
£100,002.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,167,369.00 |
£1,974,955.00 |
£2,116,286.00 |
£1,977,939.00 |
£2,090,433.00 |
| Total current assets |
£4,252,709.00 |
£3,458,717.00 |
£3,591,842.00 |
£2,771,973.00 |
£2,844,971.00 |
| Creditors within 1 year |
£967,479.00 |
£1,364,205.00 |
£1,152,105.00 |
£900,110.00 |
£1,143,089.00 |
| Long term creditors or provisions |
£2,929,804.00 |
£2,125,064.00 |
£2,406,170.00 |
£2,125,803.00 |
£1,850,178.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,883,995.00 |
£14,171,684.00 |
£14,322,300.00 |
£5,679,889.00 |
£5,405,789.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,611,998.00 |
£7,525,360.00 |
£7,535,385.00 |
£2,669,013.00 |
£2,581,906.00 |
| Unrestricted funds |
£7,271,997.00 |
£6,646,324.00 |
£6,786,915.00 |
£3,010,876.00 |
£2,823,883.00 |
| Total funds |
£13,883,995.00 |
£14,171,684.00 |
£14,322,300.00 |
£5,679,889.00 |
£5,405,789.00 |
| Employees |
162 |
162 |
169 |
167 |
266 |
| Volunteers |
105 |
|
|
175 |
195 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |
2009-11-01 |
2010-11-01 |