| 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 |
£145,267.00 |
£189,587.00 |
£185,034.00 |
£190,601.00 |
£139,885.00 |
| Activities generating funds |
£147,996.00 |
£187,393.00 |
£194,620.00 |
£160,979.00 |
£160,780.00 |
| Income from charitable activities |
£351,383.00 |
£365,226.00 |
£472,080.00 |
£467,034.00 |
£492,166.00 |
| Investment income |
£2,171.00 |
£287.00 |
£12.00 |
£2.00 |
£86.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£646,817.00 |
£742,494.00 |
£851,746.00 |
£818,616.00 |
£792,917.00 |
| Investment gains |
£2,026.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£720,512.00 |
£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 |
£40,946.00 |
£35,049.00 |
£24,729.00 |
£23,893.00 |
£27,607.00 |
| Fundraising trading costs |
£103,400.00 |
£127,534.00 |
£104,061.00 |
£86,535.00 |
£89,914.00 |
| 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 |
£559,019.00 |
£630,057.00 |
£685,886.00 |
£657,869.00 |
£685,941.00 |
| Governance costs |
£7,402.00 |
£5,485.00 |
£6,672.00 |
£8,084.00 |
£7,337.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£710,767.00 |
£798,125.00 |
£821,348.00 |
£776,381.00 |
£810,799.00 |
| Support costs |
£0.00 |
£69,321.00 |
£252,112.00 |
£169,253.00 |
£97,172.00 |
| Depreciation |
£12,397.00 |
£14,377.00 |
£18,304.00 |
£13,033.00 |
£14,557.00 |
| Reserves |
£1,974,966.00 |
£1,915,848.00 |
£1,958,493.00 |
£175,000.00 |
£1,978,519.00 |
| Fixed assets at start of year |
£1,319,692.00 |
£2,028,667.00 |
£2,057,861.00 |
£2,042,982.00 |
£2,025,924.00 |
| Fixed assets at end of year |
£2,045,549.00 |
£2,057,861.00 |
£2,042,982.00 |
£2,025,924.00 |
£2,019,824.00 |
| 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 |
£57,362.00 |
£7,392.00 |
£74,984.00 |
£124,741.00 |
£92,801.00 |
| Total current assets |
£86,627.00 |
£50,398.00 |
£109,334.00 |
£160,673.00 |
£137,607.00 |
| Creditors within 1 year |
£142,697.00 |
£174,412.00 |
£188,071.00 |
£180,118.00 |
£168,833.00 |
| 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 |
£1,989,479.00 |
£1,933,847.00 |
£1,964,245.00 |
£2,006,479.00 |
£1,988,598.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,514.00 |
£18,000.00 |
£5,752.00 |
£13,408.00 |
£10,079.00 |
| Unrestricted funds |
£1,975,965.00 |
£1,915,847.00 |
£1,958,493.00 |
£1,993,071.00 |
£1,978,519.00 |
| Total funds |
£1,989,479.00 |
£1,933,847.00 |
£1,964,245.00 |
£2,006,479.00 |
£1,988,598.00 |
| Employees |
12 |
14 |
11 |
11 |
11 |
| Volunteers |
|
|
|
|
|
| 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 |