| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
| Income from legacies |
£548,000.00 |
£670,000.00 |
£385,000.00 |
£332,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,349,000.00 |
£2,159,000.00 |
£1,995,000.00 |
£1,970,000.00 |
| Activities generating funds |
£24,000.00 |
£37,000.00 |
£45,000.00 |
£68,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£108,000.00 |
£111,000.00 |
£34,000.00 |
£15,000.00 |
| Other income |
£10,000.00 |
£1,000.00 |
£2,000.00 |
£0.00 |
| Total income |
£2,491,000.00 |
£2,308,000.00 |
£2,076,000.00 |
£2,053,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£363,000.00 |
£498,000.00 |
£530,000.00 |
£552,000.00 |
| 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 |
£1,496,000.00 |
£1,586,000.00 |
£1,573,000.00 |
£1,599,000.00 |
| Governance costs |
£57,000.00 |
£96,000.00 |
£102,000.00 |
£113,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,916,000.00 |
£2,180,000.00 |
£2,205,000.00 |
£2,264,000.00 |
| Support costs |
£281,000.00 |
£471,000.00 |
£510,000.00 |
£248,000.00 |
| Depreciation |
£142,000.00 |
£155,000.00 |
£147,000.00 |
£144,000.00 |
| Reserves |
£2,544,000.00 |
£2,848,000.00 |
£2,287,000.00 |
£1,854,000.00 |
| Fixed assets at start of year |
£4,394,000.00 |
£4,520,000.00 |
£4,628,000.00 |
£4,609,000.00 |
| Fixed assets at end of year |
£4,520,000.00 |
£4,628,000.00 |
£4,609,000.00 |
£3,168,000.00 |
| Fixed investment assets at start of year |
£1,557,000.00 |
£1,624,000.00 |
£1,703,000.00 |
£1,760,000.00 |
| Fixed investment assets at end of year |
£1,624,000.00 |
£1,703,000.00 |
£1,760,000.00 |
£50,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,724,000.00 |
| Cash |
£793,000.00 |
£694,000.00 |
£697,000.00 |
£374,000.00 |
| Total current assets |
£1,284,000.00 |
£1,468,000.00 |
£1,200,000.00 |
£2,455,000.00 |
| Creditors within 1 year |
£124,000.00 |
£288,000.00 |
£130,000.00 |
£155,000.00 |
| 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 |
£5,680,000.00 |
£5,808,000.00 |
£5,679,000.00 |
£5,468,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,676,000.00 |
£1,600,000.00 |
£1,609,000.00 |
£1,700,000.00 |
| Unrestricted funds |
£4,004,000.00 |
£4,208,000.00 |
£4,070,000.00 |
£3,768,000.00 |
| Total funds |
£5,680,000.00 |
£5,808,000.00 |
£5,679,000.00 |
£5,468,000.00 |
| Employees |
55 |
60 |
59 |
64 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |