| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£272,583.00 |
£1,045,444.00 |
£217,208.00 |
£577,121.00 |
£704,775.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£912,275.00 |
£2,506,160.00 |
£1,521,767.00 |
£5,744,019.00 |
£5,603,082.00 |
| Activities generating funds |
£3,509,261.00 |
£3,767,908.00 |
£3,699,196.00 |
£911,054.00 |
£863,599.00 |
| Income from charitable activities |
£1,220,000.00 |
£1,401,117.00 |
£1,530,635.00 |
£1,716,298.00 |
£1,673,162.00 |
| Investment income |
£130,734.00 |
£127,699.00 |
£40,906.00 |
£9,048.00 |
£12,274.00 |
| Other income |
£87,113.00 |
£47,069.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,859,383.00 |
£7,849,953.00 |
£6,792,504.00 |
£8,380,419.00 |
£8,152,117.00 |
| Investment gains |
£17,452.00 |
£-67,174.00 |
£-1,540.00 |
£4,345.00 |
£-3,527.00 |
| 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 |
£214,962.00 |
£245,700.00 |
£322,923.00 |
£684,213.00 |
£936,051.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,378,813.00 |
£6,816,987.00 |
£7,365,553.00 |
£6,248,223.00 |
£6,112,091.00 |
| Governance costs |
£323,372.00 |
£218,534.00 |
£443,958.00 |
£396,532.00 |
£404,142.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,917,147.00 |
£7,281,221.00 |
£8,132,434.00 |
£7,328,968.00 |
£7,452,284.00 |
| Support costs |
£1,559,405.00 |
£1,981,348.00 |
£2,165,416.00 |
£1,453,869.00 |
£1,519,458.00 |
| Depreciation |
£15,725.00 |
£35,889.00 |
£32,616.00 |
£30,656.00 |
£30,656.00 |
| Reserves |
£3,099,672.00 |
£3,485,632.00 |
£2,276,595.00 |
£3,391,019.00 |
£2,180,965.00 |
| Fixed assets at start of year |
£395,987.00 |
£493,802.00 |
£338,551.00 |
£166,740.00 |
£206,852.00 |
| Fixed assets at end of year |
£493,802.00 |
£446,273.00 |
£240,660.00 |
£206,852.00 |
£1,157,492.00 |
| Fixed investment assets at start of year |
£373,773.00 |
£388,112.00 |
£322,391.00 |
£149,394.00 |
£146,242.00 |
| Fixed investment assets at end of year |
£388,112.00 |
£322,391.00 |
£149,394.00 |
£146,242.00 |
£1,127,538.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,765,040.00 |
£2,882,563.00 |
£1,864,154.00 |
£2,755,651.00 |
£2,377,906.00 |
| Total current assets |
£3,756,240.00 |
£4,349,665.00 |
£2,994,414.00 |
£4,045,893.00 |
£3,869,582.00 |
| Creditors within 1 year |
£578,833.00 |
£623,171.00 |
£403,777.00 |
£365,652.00 |
£363,675.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£80,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,671,209.00 |
£4,172,767.00 |
£2,831,297.00 |
£3,887,093.00 |
£4,583,399.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£35,200.00 |
| Restricted funds |
£571,537.00 |
£687,135.00 |
£554,702.00 |
£496,074.00 |
£526,041.00 |
| Unrestricted funds |
£3,099,672.00 |
£3,485,632.00 |
£2,276,595.00 |
£3,391,019.00 |
£4,022,158.00 |
| Total funds |
£3,671,209.00 |
£4,172,767.00 |
£2,831,297.00 |
£3,887,093.00 |
£4,583,399.00 |
| Employees |
57 |
72 |
81 |
67 |
67 |
| Volunteers |
|
|
|
17500 |
|
| 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 |