| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£905,615.00 |
£927,479.00 |
£960,608.00 |
£992,844.00 |
| Investment income |
£42,326.00 |
£34,169.00 |
£22,732.00 |
£20,872.00 |
| Other income |
£1,615.00 |
£1,315.00 |
£1,291.00 |
£1,562.00 |
| Total income |
£949,556.00 |
£962,963.00 |
£984,631.00 |
£1,015,278.00 |
| Investment gains |
£35,427.00 |
£-3,088.00 |
£0.00 |
£-695.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£116,000.00 |
£105,000.00 |
£0.00 |
£102,000.00 |
| Charitable activities costs |
£878,906.00 |
£1,000,559.00 |
£1,006,333.00 |
£1,046,845.00 |
| Governance costs |
£5,552.00 |
£8,429.00 |
£6,457.00 |
£5,241.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£884,458.00 |
£1,008,988.00 |
£1,012,790.00 |
£1,052,086.00 |
| Support costs |
£0.00 |
£0.00 |
£6,457.00 |
£5,241.00 |
| Depreciation |
£16,694.00 |
£18,427.00 |
£14,734.00 |
£12,791.00 |
| Reserves |
£929,538.00 |
£635,991.00 |
£852,765.00 |
£815,262.00 |
| Fixed assets at start of year |
£402,658.00 |
£348,395.00 |
£496,182.00 |
£483,674.00 |
| Fixed assets at end of year |
£348,395.00 |
£496,182.00 |
£483,674.00 |
£473,177.00 |
| Fixed investment assets at start of year |
£207,738.00 |
£106,836.00 |
£251,748.00 |
£252,247.00 |
| Fixed investment assets at end of year |
£106,836.00 |
£251,748.00 |
£252,247.00 |
£251,552.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£695,526.00 |
£510,363.00 |
£519,252.00 |
£497,205.00 |
| Total current assets |
£725,631.00 |
£548,970.00 |
£555,768.00 |
£512,991.00 |
| Creditors within 1 year |
£144,488.00 |
£164,727.00 |
£186,677.00 |
£170,906.00 |
| 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 |
£929,538.00 |
£880,425.00 |
£852,765.00 |
£815,262.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£929,538.00 |
£880,425.00 |
£852,765.00 |
£815,262.00 |
| Total funds |
£929,538.00 |
£880,425.00 |
£852,765.00 |
£815,262.00 |
| Employees |
29 |
33 |
36 |
35 |
| Volunteers |
0 |
2 |
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
false |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |